Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 92-2592869 • Augusta, GA
Profile
mental health treatment, rehabilitation and counseling for PTSD for first responders
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$168,271
No earlier filing loaded for comparison.
Liabilities
$177,375
No earlier filing loaded for comparison.
Net Assets
-$9,104
No earlier filing loaded for comparison.
Revenue
$743,698
No earlier filing loaded for comparison.
Expenses
$752,802
No earlier filing loaded for comparison.
Net Income
-$9,104
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
mental health treatment, rehabilitation and counseling for PTSD for first responders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $114,615 | - |
| Cash and Non-Interest-Bearing Accounts | - | $40,123 | - |
| Savings and Temporary Cash Investments | - | $13,533 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $0 | $168,271 | ▲ $168,271 |
| Liabilities | |||
| Other Liabilities | - | $177,375 | - |
| Total Liabilities | $0 | $177,375 | ▲ $177,375 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $-9,104 | - |
| Total Net Assets Fund Balance | $0 | $-9,104 | ▼ $9,104 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $168,271 | ▲ $168,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $69,659 | $6,691 | $76,350 |
| Equipment | $44,956 | $1,309 | $46,265 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cliff Richards | Director | FT | $71,074 | $71,074 |
| Andrew Carrier | COO | FT | $49,583 | $49,583 |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,220 |
| Salaries, Compensation, and Employee Benefits | $327,582 |
| Total Fundraising Expense | $19,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $357 | $214,754 | - | $215,111 |
| Other Salaries and Wages | $147,116 | $36,779 | - | $183,895 |
| Current Officers, Directors, Trustees, and Key Employees | $96,526 | $12,066 | $12,066 | $120,658 |
| Occupancy | $81,797 | $20,449 | - | $102,246 |
| Insurance | $43,301 | $5,890 | - | $49,191 |
| Payroll Taxes | $18,638 | $3,521 | $870 | $23,029 |
| Office Expenses | $9,881 | $1,795 | - | $11,676 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Depreciation Depletion | $7,722 | $278 | - | $8,000 |
| Advertising | $1,204 | - | $5,765 | $6,969 |
| Conferences and Meetings | $6,483 | - | - | $6,483 |
| Other Expenses | $5,787 | - | - | $5,787 |
| Information Technology | $5,467 | - | - | $5,467 |
| Travel | $3,381 | - | $909 | $4,290 |
| Total Functional Expenses | $427,660 | $305,532 | $19,610 | $752,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Hale Foundation | $191,623 |
| Payroll Tax Due | $3,547 |
| Credit Card | $803 |
“Provided via email and approved by governing board.”
“Written policy and disclosure requirement for all board members”
“Board approves and makes decision regarding Director CEO compensation.”
“Available upon request”
“repairs and maintenance to rented space consulting”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 62142 |
| IRS990/ActivityOrMissionDesc | 0 | mental health treatment, rehabilitation and counseling for PTSD for first responders |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5765 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6969 |
| IRS990/AllOtherContributionsAmt | 0 | 697001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BUCHANAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7068681298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4324 WASHINGTON RD STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30809 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120658 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6483 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 697001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 425220 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46684 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 327582 |
| IRS990/CYTotalExpensesAmt | 0 | 752802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 743698 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8000 |
| IRS990/Desc | 0 | mental health treatment, rehabilitation and counseling for PTSD for first responders |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 214754 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215111 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFF RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW CARRIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 743698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5467 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 114615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122615 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | mental health treatment, rehabilitation and counseling for PTSD for first responders |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -9104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20449 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9881 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5787 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177375 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 147116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 870 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23029 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BUCHANAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PTSD TREATMENT PAYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46684 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46684 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13533 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 697001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 697001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 46684 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 697001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 697001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 697001 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 697001 |
| 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 | 44956 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 69659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6691 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 191623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3547 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO HALE FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX DUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 114615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 195973 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Provided via email and approved by governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Written policy and disclosure requirement for all board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board approves and makes decision regarding Director CEO compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | repairs and maintenance to rented space consulting |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART IX, LINE 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsEOYAmt | 0 | 168271 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 168271 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 697001 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19610 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 305532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427660 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 752802 |
| IRS990/TotalGrossUBIAmt | 0 | 13 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177375 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177375 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9104 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46684 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120657 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46684 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 743698 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 168271 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 909 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3381 |
| IRS990/TravelGrp/TotalAmt | 0 | 4290 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2827 TOWERING OAK DR |
| IRS990/USAddress/CityNm | 0 | MARTINEZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30907 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://VALORSTATION.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BUCHANAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066709797 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALOR STATION AUGUSTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALO |
| ReturnHeader/Filer/EIN | 0 | 922592869 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066709797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 402 WALKER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUGUSTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 580961938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RHODES MURPHY EVANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4324 WASHINGTON RD STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EVANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068681298 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES W BUCHANAN |
| ReturnHeader/ReturnTs | 0 | 2026-03-05T19:44:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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