Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Camerons House of Hope Inc.
EIN 88-0895405 • 501(c)3 • Indian Trail, NC
Pub. 78 Eligible990-N CoverageNTEE F21
Profile
Our goal is to eliminate the shame, guilt, and loneliness felt by children affected by parental substance abuse by offering unconditional love and support. Through counseling, tutoring, spiritual development, and other activities, we hope the children are positively influenced to make safer decisions that keep them from a path leading to a life of addiction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.27x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$1,548,315
Up $676,282 (+78%) from 2023
Liabilities
Up$415,430
Up $410,587 (+8478%) from 2023
Net Assets
Up$1,132,885
Up $265,695 (+31%) from 2023
Revenue
Down$725,649
Down $344,067 (-32%) from 2023
Expenses
Up$459,954
Up $241,719 (+111%) from 2023
Net Income
Down$265,695
Down $585,786 (-69%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,548,315
- Liabilities
- $415,430
- Net assets
- $1,132,885
- Revenue
- $725,649
- Expenses
- $459,954
- Net income
- $265,695
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $725,649
Mission and Program Overview
Mission
Our goal is to eliminate the shame, guilt, and loneliness felt by children affected by parental substance abuse by offering unconditional love and support. Through counseling, tutoring, spiritual development, and other activities, we hope the children are positively influenced to make safer decisions that keep them from a path leading to a life of addiction.
Provide services to meet the emotional, physical, and spiritual needs of children of substance abusive parents in an effort to break the cycle of substance abuse.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $673,300 | $1,188,484 | ▲ $515,184 |
| Land, Buildings, and Equipment, Net | $4,925 | $275,018 | ▲ $270,093 |
| Pledges and Grants Receivable | $81,525 | $0 | ▼ $81,525 |
| Accounts Receivable | $599 | $4,279 | ▲ $3,680 |
| Prepaid Expenses and Deferred Charges | $59 | $3,185 | ▲ $3,126 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $872,033 | $1,548,315 | ▲ $676,282 |
| Other Assets Total | $111,625 | $77,349 | ▼ $34,276 |
| Liabilities | |||
| Deferred Revenue | - | $400,000 | - |
| Accounts Payable and Accrued Expenses | $4,843 | $15,430 | ▲ $10,587 |
| Total Liabilities | $4,843 | $415,430 | ▲ $410,587 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $467,339 | $582,832 | ▲ $115,493 |
| Net Assets With Donor Restrictions | $399,851 | $550,053 | ▲ $150,202 |
| Total Net Assets Fund Balance | $867,190 | $1,132,885 | ▲ $265,695 |
| Total Liabilities and Net Assets / Fund Balance | $872,033 | $1,548,315 | ▲ $676,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,454 | - | $175,454 |
| Equipment | $95,181 | $10,752 | $105,933 |
| Leasehold Improvements | $4,383 | $1,039 | $5,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Gardner | Executive Director | FT | $28,176 | $74 | $28,250 |
| Alexandra Pool | Executive Director | FT | $24,866 | - | $24,866 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Mike Whitson | President |
| Pam Rhodes | Vice President |
| Donna Lawing | Board Member |
| Dr David Smith | Board Member |
| Dr Kristin Strange | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $697,847
- Program Service Revenue
- $0
- Investment Income
- $27,178
- Other Revenue
- $624
- All Other Contributions
- $297,847
- Change in Net Assets
- $265,695
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $725,649
- Revenue Not Reported on Form 990
- $46,924
- Total Revenue per Audited Statements
- $772,573
- Total Revenue per Form 990
- $725,649
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $236,956 |
| Other Expenses | $222,998 |
| Total Fundraising Expense | $5,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,599 | $2,811 | $1,206 | $159,616 |
| Current Officers, Directors, Trustees, and Key Employees | $62,282 | $984 | $421 | $63,687 |
| Fees for Services Other | $32,496 | $2,527 | $1,083 | $36,106 |
| Occupancy | $23,177 | $3,599 | $1,542 | $28,318 |
| Office Expenses | $25,022 | $1,192 | $511 | $26,725 |
| Payroll Taxes | $13,352 | $211 | $90 | $13,653 |
| Depreciation Depletion | $10,164 | $791 | $339 | $11,294 |
| Travel | $1,504 | $116 | $49 | $1,669 |
| Other Expenses | $182 | $14 | $6 | $202 |
| Total Functional Expenses | $441,107 | $13,193 | $5,654 | $459,954 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $506,878 |
| Expenses per Audited Statements | $459,954 |
| Total Expenses per Form 990 | $459,954 |
| Expenses Not Reported on Form 990 | $46,924 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mike Whitson | President | Camper Purchase | No | $20,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Organizations top management official and top financial official each review the Form 990 prior to its filling with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organizations governing body prior to its filing with the IRS”
Form 990, Part VI, Section B, Line 12C
“The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers, and its key employees. Each such individual provides a disclosure statement indicating that they have received, read, understand and agreed to comply with the policy, and certifying that: (1) they have no relationships or interest that present a conflict of interest,(2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and are disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy.”
Form 990, Part VI, Section B, Line 15A
“The Organization has adopted an executive compensation setting policy applicable to all disqualified persons including the Organizations officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years.”
Form 990, Part VI, Section C, Line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camerons House of Hope Inc
- EIN
- 88-0895405
- Phone
- 7048932671
- Address
- PO Box 607, Indian Trail, NC 28079
Signing Officer
- Name
- Dr Mike Whitson
- Title
- President
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 8
- Volunteers
- 35
Preparer
- Firm
- Foard and Company PA
- Address
- 1347 Harding Place, Charlotte, NC 28204
- Preparer
- Robert Dobbins
- Phone
- 7043721515
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The Organizations Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
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| IRS990/Desc | 0 | Over the past two years, Camerons House of Hope (CHOH) has become a safe, supportive haven for children affected by parental substance use disorder, where they can truly feel seen and heard. CHOH provides tutoring, counseling, mentoring, and a sense of normalcy through activities like fun field trips and guest speakers who inspire kids with future possibilities. To encourage personal growth, children can earn Reward Bucks each quarter by reaching academic or personal goals. They also learn valuable skills through helping care for the garden and chicken coop. With these Reward Bucks, the children can shop online with a CHOH staff member, using their saved credits to purchase clothing, toys, or other items they've set their hearts on. This system teaches the value of work, money management, and saving. CHOH started with just five children and has now grown to serve 32 active participants, with 13 more on the waitlist. Were expanding our facilities to welcome more children and bring on an additional counselor. The impact is clear: over 70% of the children are now performing at or above grade level, and their emotional growth is evident through their increasing ability to trust and open up, thanks to the counseling tools theyve embraced. CHOH also builds strong partnerships with other nonprofits to meet additional needs of the children and their families, including food assistance, emergency financial support, youth sports, camps, and field trips. Together, were empowering these children to build brighter futures. |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our goal is to eliminate the shame, guilt, and loneliness felt by children affected by parental substance abuse by offering unconditional love and support. Through counseling, tutoring, spiritual development, and other activities, we hope the children are positively influenced to make safer decisions that keep them from a path leading to a life of addiction. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 867190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1132885 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 467339 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582832 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1542 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3599 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28318 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 77349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Furnishing and Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 173 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 202 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 624 |
| IRS990/OtherRevenueTotalAmt | 0 | 624 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159616 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 90 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3185 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1069700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 133125 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 851481 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85110 |
| IRS990/PYTotalExpensesAmt | 0 | 218235 |
| IRS990/PYTotalRevenueAmt | 0 | 1069716 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 265695 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 697847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1813397 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 640 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1813397 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1069700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1813397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1841215 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/BuildingsGrp/BookValueAmt | 0 | 175454 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 175454 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 46924 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 46924 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95181 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 46924 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459954 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4383 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5422 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46924 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 725649 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459954 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 725649 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 772573 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 506878 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Mike Whitson |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 20000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Camper Purchase |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The camper provides needed additional space for program activities and is currently being used as a music room where children are taught how to play various musical instruments. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organizations top management official and top financial official each review the Form 990 prior to its filling with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organizations governing body prior to its filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organizations conflict of interest policy is distributed to each member of the Organizations governing body, its officers, and its key employees. Each such individual provides a disclosure statement indicating that they have received, read, understand and agreed to comply with the policy, and certifying that: (1) they have no relationships or interest that present a conflict of interest,(2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and are disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officials to take appropriate actions as required by the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization has adopted an executive compensation setting policy applicable to all disqualified persons including the Organizations officers and key employees. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organizations Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed 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 B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 872033 |
| IRS990/TotalAssetsEOYAmt | 0 | 1548315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1548315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 697847 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5654 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13193 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441107 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4843 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 415430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4843 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 415430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 867190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1132885 |
| IRS990/TotalOtherCompensationAmt | 0 | 74 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441107 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53042 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 725649 |
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