Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 83-0897362 • 501(c)3 • Gainesville, GA
Profile
The mission is to change the culture and perspective for substance use disorder to be inclusive, to set a standard of empowerment for the community. Additionally, the vision is to provide support services for developing life skills and a safe place for activities, and wellness for individuals and groups affected by substance use disorder.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$1,873,295
Up $172,341 (+10%) from 2023
Liabilities
Up$10,448
Up $9,234 (+761%) from 2023
Net Assets
Up$1,862,847
Up $163,107 (+9.6%) from 2023
Revenue
Up$536,711
Up $22,044 (+4.3%) from 2023
Expenses
Up$414,276
Up $39,164 (+10%) from 2023
Net Income
Down$122,435
Down $17,120 (-12%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission is to change the culture and perspective for substance use disorder to be inclusive, to set a standard of empowerment for the community. Additionally, the vision is to provide support services for developing life skills and a safe place for activities, and wellness for individuals and groups affected by substance use disorder.
J's place recovery center's mission is to change the culture and perspective for substance use disorder to be inclusive, to set a standard of empowerment for the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $907,637 | $872,926 | ▼ $34,711 |
| Investments in Publicly Traded Securities | $288,380 | $542,353 | ▲ $253,973 |
| Cash and Non-Interest-Bearing Accounts | $439,765 | $388,720 | ▼ $51,045 |
| Pledges and Grants Receivable | $49,602 | $51,508 | ▲ $1,906 |
| Other Notes and Loans Receivable, Net | $2,320 | $11,440 | ▲ $9,120 |
| Accounts Receivable | $13,250 | $6,348 | ▼ $6,902 |
| Total Assets | $1,700,954 | $1,873,295 | ▲ $172,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,214 | $10,448 | ▲ $9,234 |
| Total Liabilities | $1,214 | $10,448 | ▲ $9,234 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,677,060 | $1,849,287 | ▲ $172,227 |
| Net Assets With Donor Restrictions | $22,680 | $13,560 | ▼ $9,120 |
| Total Net Assets Fund Balance | $1,699,740 | $1,862,847 | ▲ $163,107 |
| Total Liabilities and Net Assets / Fund Balance | $1,700,954 | $1,873,295 | ▲ $172,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,023 | $29,269 | $390,292 |
| Leasehold Improvements | $262,208 | $57,725 | $319,933 |
| Land | $229,748 | - | $229,748 |
| Equipment | $19,947 | $22,798 | $42,745 |
| Name | Title |
|---|---|
| Cindy Gay | Board Chair |
| Alan Hamilton | Member |
| Dave Smith | Member |
| Dom Ranieri | Member |
| Glenn Smith | Member |
| Rob Robinson | Member |
| Russ Croft | Member |
| Heather Herrington | Secretary |
| John Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,619 |
| Salaries, Compensation, and Employee Benefits | $202,657 |
| Total Fundraising Expense | $32,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,979 | $28,055 | - | $187,034 |
| Depreciation Depletion | $36,298 | $6,405 | - | $42,703 |
| Office Expenses | $9,206 | $4,378 | $12,864 | $26,448 |
| Other Expenses | $13,222 | $5,718 | $14,794 | $18,940 |
| Advertising | $8,181 | $5,611 | $4,396 | $18,188 |
| Payroll Taxes | $13,280 | $2,343 | - | $15,623 |
| All Other Expenses | $513 | $11,685 | $388 | $12,586 |
| Insurance | - | $10,632 | - | $10,632 |
| Travel | $2,087 | - | - | $2,087 |
| Fees for Services Other | $1,664 | $294 | - | $1,958 |
| Total Functional Expenses | $306,713 | $75,121 | $32,442 | $414,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $414,436 |
| Expenses per Audited Statements | $414,276 |
| Total Expenses per Form 990 | $414,276 |
| Expenses Not Reported on Form 990 | $160 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,864 |
| Fundraising Direct Expenses | $6,173 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jdg Golf Tournament | $76,014 | $76,014 | $6,173 | $69,841 |
| Hall Recovers | $3,650 | $3,650 | - | $3,650 |
| Total Events | $79,864 | $79,864 | $6,173 | $73,691 |
“The board receives a copy of the form 990 and reviews the form 990 in detail before it is filed.”
“Policies are reviewed and updated annually.”
“Governing documents are available upon request.”
“Annual review of process conducted by finance committee. No changes from the prior year.”
“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. There was no unrelated business income for the year ended december 31, 2022. Management has considered uncertain tax positions and believes there are none in the open tax years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10448 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6348 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | J'S PLACE RECOVERY CENTER'S MISSION IS TO CHANGE THE CULTURE AND PERSPECTIVE FOR SUBSTANCE USE DISORDER TO BE INCLUSIVE, TO SET A STANDARD OF EMPOWERMENT FOR THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4396 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18188 |
| IRS990/AllOtherContributionsAmt | 0 | 136271 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 388 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J'S PLACE RECOVERY CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783160403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 664 LANIER PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 439765 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 388720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19792 |
| IRS990/CYOtherExpensesAmt | 0 | 211619 |
| IRS990/CYOtherRevenueAmt | 0 | 73691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202657 |
| IRS990/CYTotalExpensesAmt | 0 | 414276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32442 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36298 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42703 |
| IRS990/Desc | 0 | SUPPORT SERVICES FOR DEVELOPING LIFE SKILLS AND A SAFE PLACE FOR ACTIVITIES, AND WELLNESS FOR INDIVIDUALS AND GROUPS AFFECTED BY SUBSTANCE USE DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13560 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 306713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSS CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOM RANIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER HERRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79864 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 306957 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 542884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10632 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 288380 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 542353 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109792 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 907637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 872926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982718 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO CHANGE THE CULTURE AND PERSPECTIVE FOR SUBSTANCE USE DISORDER TO BE INCLUSIVE, TO SET A STANDARD OF EMPOWERMENT FOR THE COMMUNITY. ADDITIONALLY, THE VISION IS TO PROVIDE SUPPORT SERVICES FOR DEVELOPING LIFE SKILLS AND A SAFE PLACE FOR ACTIVITIES, AND WELLNESS FOR INDIVIDUALS AND GROUPS AFFECTED BY SUBSTANCE USE DISORDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1699740 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1862847 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 73691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73691 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 40672 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1677060 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1849287 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18940 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 187034 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2320 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15623 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49602 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51508 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JORDAN HUSSEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14457 |
| IRS990/PYOtherExpensesAmt | 0 | 190065 |
| IRS990/PYOtherRevenueAmt | 0 | 69107 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185047 |
| IRS990/PYTotalExpensesAmt | 0 | 375112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 514667 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122435 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 528353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2974797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -19904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6376 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79787 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3093 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 718649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2974797 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 528353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2974797 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3766086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 361023 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390292 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 160 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19947 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42745 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 414276 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 262208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 319933 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 40672 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40832 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS AND BELIEVES THERE ARE NONE IN THE OPEN TAX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 872926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 414276 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 577543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 414436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | JDG GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HALL RECOVERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 76014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76014 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 73691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF THE FORM 990 AND REVIEWS THE FORM 990 IN DETAIL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICIES ARE REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF PROCESS CONDUCTED BY FINANCE COMMITTEE. NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1700954 |
| IRS990/TotalAssetsEOYAmt | 0 | 1873295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1700954 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1873295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 443228 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32442 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414276 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1699740 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1862847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 73691 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19792 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 536711 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1700954 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1873295 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2087 |
| IRS990/TravelGrp/TotalAmt | 0 | 2087 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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