Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 88-0096051 • 501(c)3 • Las Vegas, NV
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,947,358
Up $347,438 (+13%) from 2021
Liabilities
Up$1,145,862
Up $329,201 (+40%) from 2021
Net Assets
Up$1,801,496
Up $18,237 (+1.0%) from 2021
Revenue
Down$3,460,188
Down $459,478 (-12%) from 2021
Expenses
Down$3,441,951
Down $581,106 (-14%) from 2021
Net Income
Up$18,237
Up $121,628 (+118%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
To assist low income individuals in becoming self-sufficient and improve their quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $987,551 | $1,817,840 | ▲ $830,289 |
| Accounts Receivable | $928,385 | $389,372 | ▼ $539,013 |
| Cash and Non-Interest-Bearing Accounts | $377,822 | $244,887 | ▼ $132,935 |
| Land, Buildings, and Equipment, Net | $149,542 | $118,957 | ▼ $30,585 |
| Prepaid Expenses and Deferred Charges | $118,825 | $118,920 | ▲ $95 |
| Total Assets | $2,599,920 | $2,947,358 | ▲ $347,438 |
| Other Assets Total | $37,795 | $257,382 | ▲ $219,587 |
| Liabilities | |||
| Deferred Revenue | $602,122 | $605,681 | ▲ $3,559 |
| Accounts Payable and Accrued Expenses | $214,539 | $540,181 | ▲ $325,642 |
| Total Liabilities | $816,661 | $1,145,862 | ▲ $329,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,348 | $1,801,496 | ▲ $1,348,148 |
| Net Assets With Donor Restrictions | $1,329,911 | - | - |
| Total Net Assets Fund Balance | $1,783,259 | $1,801,496 | ▲ $18,237 |
| Total Liabilities and Net Assets / Fund Balance | $2,599,920 | $2,947,358 | ▲ $347,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $110,103 | $349,023 | $459,126 |
| Leasehold Improvements | $8,854 | $35,416 | $44,270 |
| Other Assets Org | $36,683 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Beasley | Executive Di | FT | $101,506 | $11,256 | $112,762 |
| Nichole Lovely | CFO | FT | $96,514 | $8,796 | $105,310 |
| Name | Title |
|---|---|
| Lawrence Weekly | Chairman |
| Ch Miller | Director |
| Ylonda Dickerson | Director |
| Fred Haron | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,784,921 |
| Other Expenses | $997,240 |
| Grants and Similar Amounts Paid | $659,790 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,142,853 | $126,984 | - | $1,269,837 |
| Grants to Domestic Individuals | $659,790 | - | - | $659,790 |
| Occupancy | $318,503 | $35,389 | - | $353,892 |
| Current Officers, Directors, Trustees, and Key Employees | $196,266 | $21,807 | - | $218,073 |
| Payroll Taxes | $151,667 | $16,852 | - | $168,519 |
| Conferences and Meetings | $113,542 | $12,616 | - | $126,158 |
| Other Employee Benefits | $111,457 | $12,384 | - | $123,841 |
| Fees for Services Other | $103,632 | $11,514 | - | $115,146 |
| Information Technology | $83,882 | $9,320 | - | $93,202 |
| Office Expenses | $44,606 | $4,922 | - | $49,528 |
| Insurance | $43,556 | $4,840 | - | $48,396 |
| Depreciation Depletion | $30,587 | $3,399 | - | $33,986 |
| Advertising | $27,923 | $3,103 | - | $31,026 |
| Fees for Services Accounting | $22,697 | $2,522 | - | $25,219 |
| Fees for Services Legal | $15,014 | $1,668 | - | $16,682 |
| Travel | $6,188 | $688 | - | $6,876 |
| Other Expenses | $5,399 | $600 | - | $5,999 |
| Pension Plan Contributions | $4,186 | $465 | - | $4,651 |
| Total Functional Expenses | $3,163,765 | $278,186 | $0 | $3,441,951 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,952 |
| Fundraising Gross Income | $8,952 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $48,425 | $6,607 | $6,607 | $0 |
| Skate Rock City | $38,883 | $2,345 | $2,345 | $0 |
| Total Events | $87,308 | $8,952 | $8,952 | - |
“The membership of the organization is the governing board of directors.”
“There are no committees with authority to act on behalf of the governing body.”
“Organization reviews information on the form 990 with the board of directors and compares to amounts reported on the financial statements.”
“Eob contracts an hr director who initiates and oversees the compensation process in connection with the eob personnel committee. The board subsequently approves the executive director and cfo salaries. Neither candidate is present for this determination. Compensation was reviewed in 2020.”
“The financial statements and form 990 are made available via the company's website. All other documents made available upon request.”
“Program services to provide general service to the community: 1. Martin luther king jr. Senior center - community center for seniors that provides conjugate meals and activities. 2. Family self-sufficiency - rental assistance, utility assistance and transportation assistance to low income individuals. 3. Workforce supportive services - scholarships for vocational training. 4. Project listos- english as a second language educational assistance. 5. Meal delivery - a weekly meal delivery program for seniors which includes a combination of prepared and pre-packaged meals. 6. Online activities for seniors - for remote engagement due to covid19 shutdowns. 7. Housing opportunities for people with aids (hopwa) - program dedicated to the housing needs of people living with hiv/aids. 8. Programming for rental and utility assistance - covers up to one month of assistance for amounts related to 2021. 9. Childcare assistance - up to 1,000 per eligible child and included a one-time opportunity to extend the assistance up to an additional 1,000 per participant.”
“Eob has contracted with a cpa firm and signed the applicable engagement letters for the previous year's audits to be completed. With the previous cpa firm that eob contracted, there was no audit staff available until 2024 to finish the outstanding single audit for 2019. The 2019 audit has since been completed, and eob has switched cpa firms. The financial audit for 2020 will begin shortly and will be followed by 2021 through 2024. The 2020 audit for our subsidiary was finalized a few years ago and the 2021 audit for the subsidiary is complete. The consolidated and single audit could not be completed without the earliest year being completed. There were no findings in the audit or single audit. On january 1, 2024, eob switched accounting software from quickbooks to oracle netsuite. This has required a lot of manual work for our limited staff. Eob recognizes the importance of providing quality financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 214539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540181 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 928385 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 389372 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST LOW INCOME INDIVIDUALS IN BECOMING SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3103 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31026 |
| IRS990/AllOtherContributionsAmt | 0 | 512569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICHOLE LOVELY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7024457105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 W OWENS SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 377822 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 244887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21807 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218073 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12616 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 113542 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 126158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 78356 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3459707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 659790 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 997240 |
| IRS990/CYOtherRevenueAmt | 0 | 481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1784921 |
| IRS990/CYTotalExpensesAmt | 0 | 3441951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3460188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 602122 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 605681 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33986 |
| IRS990/Desc | 0 | PROGRAM SERVICES TO PROVIDE GENERAL SERVICE TO THE COMMUNITY: 1. MARTIN LUTHER KING JR. SENIOR CENTER - COMMUNITY CENTER FOR SENIORS THAT PROVIDES CONJUGATE MEALS AND ACTIVITIES. 2. FAMILY SELF-SUFFICIENCY - RENTAL ASSISTANCE, UTILITY ASSISTANCE AND TRANSPORTATION ASSISTANCE TO LOW INCOME INDIVIDUALS. 3. WORKFORCE SUPPORTIVE SERVICES - SCHOLARSHIPS FOR VOCATIONAL TRAINING. 4. PROJECT LISTOS- ENGLISH AS A SECOND LANGUAGE EDUCATIONAL ASSISTANCE. 5. MEAL DELIVERY - A WEEKLY MEAL DELIVERY PROGRAM FOR SENIORS WHICH INCLUDES A COMBINATION OF PREPARED AND PRE-PACKAGED MEALS. 6. ONLINE ACTIVITIES FOR SENIORS - FOR REMOTE ENGAGEMENT DUE TO COVID19 SHUTDOWNS. 7. HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) - PROGRAM DEDICATED TO THE HOUSING NEEDS OF PEOPLE LIVING WITH HIV/AIDS. 8. PROGRAMMING FOR RENTAL AND UTILITY ASSISTANCE - COVERS UP TO ONE MONTH OF ASSISTANCE FOR AMOUNTS RELATED TO 2021. 9. CHILDCARE ASSISTANCE - UP TO 1,000 PER ELIGIBLE CHILD AND INCLUDED A ONE-TIME OPPORTUNITY TO EXTEND THE ASSISTANCE UP TO AN ADDITIONAL 1,000 PER PARTICIPANT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1329911 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3163765 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25219 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15014 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16682 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103632 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAWRENCE BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLE LOVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YLONDA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE WEEKLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 101506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 96514 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 78356 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8952 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2867091 |
| IRS990/GrantAmt | 0 | 659790 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 659790 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 659790 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3469140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93202 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 471 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 149542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503396 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1691 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST LOW INCOME INDIVIDUALS IN BECOMING SELF-SUFFICIENT AND IMPROVE THEIR QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1783259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1801496 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1801496 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 318503 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4922 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49528 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37795 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 257382 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 111457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123841 |
| IRS990/OtherExpensesGrp/Desc | 0 | BROADCASTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 916 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5399 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/OtherRevenueTotalAmt | 0 | 481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1142853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1269837 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 151667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4186 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4651 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 987551 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1817840 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 118825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118920 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE BEASLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3887428 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 54998 |
| IRS990/PYInvestmentIncomeAmt | 0 | 311 |
| IRS990/PYOtherExpensesAmt | 0 | 2181217 |
| IRS990/PYOtherRevenueAmt | 0 | 6057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25870 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1786842 |
| IRS990/PYTotalExpensesAmt | 0 | 4023057 |
| IRS990/PYTotalRevenueAmt | 0 | 3919666 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 24,193 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3459707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3887428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4964072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2348380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 837434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15497021 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53032 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10082 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819320 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1255 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 883689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 60311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323437 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 60311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2596 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5035 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7631 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2309 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3422 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17030 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24193 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16713099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3468659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3966330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4996185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3310683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 971242 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16713099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3468659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3971546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4997617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3314105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1053307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16805234 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 349023 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 459126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35416 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44270 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 220699 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 36683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM KCEP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 118957 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 257382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 78356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 41818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 36538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SKATE ROCK CITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2345 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 356 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 64961 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 478554 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 77801 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 1766 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 36352 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LISTOS CLASSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CHILDCARE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENTAL/UTILITY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | ADULT EDUCATION CLASSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | CARD AND UNIFORM SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | ACTIVITIES/MEAL PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 36 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 43 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 321 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1723 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 12044 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 4 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 5 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICES TO PROVIDE GENERAL SERVICE TO THE COMMUNITY: 1. MARTIN LUTHER KING JR. SENIOR CENTER - COMMUNITY CENTER FOR SENIORS THAT PROVIDES CONJUGATE MEALS AND ACTIVITIES. 2. FAMILY SELF-SUFFICIENCY - RENTAL ASSISTANCE, UTILITY ASSISTANCE AND TRANSPORTATION ASSISTANCE TO LOW INCOME INDIVIDUALS. 3. WORKFORCE SUPPORTIVE SERVICES - SCHOLARSHIPS FOR VOCATIONAL TRAINING. 4. PROJECT LISTOS- ENGLISH AS A SECOND LANGUAGE EDUCATIONAL ASSISTANCE. 5. MEAL DELIVERY - A WEEKLY MEAL DELIVERY PROGRAM FOR SENIORS WHICH INCLUDES A COMBINATION OF PREPARED AND PRE-PACKAGED MEALS. 6. ONLINE ACTIVITIES FOR SENIORS - FOR REMOTE ENGAGEMENT DUE TO COVID19 SHUTDOWNS. 7. HOUSING OPPORTUNITIES FOR PEOPLE WITH AIDS (HOPWA) - PROGRAM DEDICATED TO THE HOUSING NEEDS OF PEOPLE LIVING WITH HIV/AIDS. 8. PROGRAMMING FOR RENTAL AND UTILITY ASSISTANCE - COVERS UP TO ONE MONTH OF ASSISTANCE FOR AMOUNTS RELATED TO 2021. 9. CHILDCARE ASSISTANCE - UP TO 1,000 PER ELIGIBLE CHILD AND INCLUDED A ONE-TIME OPPORTUNITY TO EXTEND THE ASSISTANCE UP TO AN ADDITIONAL 1,000 PER PARTICIPANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERSHIP OF THE ORGANIZATION IS THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION REVIEWS INFORMATION ON THE FORM 990 WITH THE BOARD OF DIRECTORS AND COMPARES TO AMOUNTS REPORTED ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EOB CONTRACTS AN HR DIRECTOR WHO INITIATES AND OVERSEES THE COMPENSATION PROCESS IN CONNECTION WITH THE EOB PERSONNEL COMMITTEE. THE BOARD SUBSEQUENTLY APPROVES THE EXECUTIVE DIRECTOR AND CFO SALARIES. NEITHER CANDIDATE IS PRESENT FOR THIS DETERMINATION. COMPENSATION WAS REVIEWED IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE VIA THE COMPANY'S WEBSITE. ALL OTHER DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EOB HAS CONTRACTED WITH A CPA FIRM AND SIGNED THE APPLICABLE ENGAGEMENT LETTERS FOR THE PREVIOUS YEAR'S AUDITS TO BE COMPLETED. WITH THE PREVIOUS CPA FIRM THAT EOB CONTRACTED, THERE WAS NO AUDIT STAFF AVAILABLE UNTIL 2024 TO FINISH THE OUTSTANDING SINGLE AUDIT FOR 2019. THE 2019 AUDIT HAS SINCE BEEN COMPLETED, AND EOB HAS SWITCHED CPA FIRMS. THE FINANCIAL AUDIT FOR 2020 WILL BEGIN SHORTLY AND WILL BE FOLLOWED BY 2021 THROUGH 2024. THE 2020 AUDIT FOR OUR SUBSIDIARY WAS FINALIZED A FEW YEARS AGO AND THE 2021 AUDIT FOR THE SUBSIDIARY IS COMPLETE. THE CONSOLIDATED AND SINGLE AUDIT COULD NOT BE COMPLETED WITHOUT THE EARLIEST YEAR BEING COMPLETED. THERE WERE NO FINDINGS IN THE AUDIT OR SINGLE AUDIT. ON JANUARY 1, 2024, EOB SWITCHED ACCOUNTING SOFTWARE FROM QUICKBOOKS TO ORACLE NETSUITE. THIS HAS REQUIRED A LOT OF MANUAL WORK FOR OUR LIMITED STAFF. EOB RECOGNIZES THE IMPORTANCE OF PROVIDING QUALITY FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 12, PART XII, LINE 3B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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