Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 93-1112592 • 501(c)3 • Lebanon, OR
Profile
Provide low income family housing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,350,256
Up $6,700 (+0.5%) from 2023
Liabilities
Up$235,993
Up $51,480 (+28%) from 2023
Net Assets
Down$1,114,263
Down $44,780 (-3.9%) from 2023
Revenue
Down$437,454
Down $45,935 (-9.5%) from 2023
Expenses
Up$482,234
Up $33,180 (+7.4%) from 2023
Net Income
Down-$44,780
Down $79,115 (-230%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide low income family housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $475,812 | $672,925 | ▲ $197,113 |
| Land, Buildings, and Equipment, Net | $227,095 | $247,744 | ▲ $20,649 |
| Other Notes and Loans Receivable, Net | $233,998 | $222,400 | ▼ $11,598 |
| Savings and Temporary Cash Investments | $252,199 | $110,081 | ▼ $142,118 |
| Inventories for Sale or Use | $76,570 | $42,683 | ▼ $33,887 |
| Cash and Non-Interest-Bearing Accounts | $65,439 | $31,727 | ▼ $33,712 |
| Accounts Receivable | $9,393 | $12,512 | ▲ $3,119 |
| Intangible Assets | - | $3,584 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Total Assets | $1,343,556 | $1,350,256 | ▲ $6,700 |
| Other Assets Total | $3,050 | $6,600 | ▲ $3,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $97,330 | $173,393 | ▲ $76,063 |
| Accounts Payable and Accrued Expenses | $87,183 | $62,600 | ▼ $24,583 |
| Total Liabilities | $184,513 | $235,993 | ▲ $51,480 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,029,994 | $1,004,336 | ▼ $25,658 |
| Net Assets With Donor Restrictions | $129,049 | $109,927 | ▼ $19,122 |
| Total Net Assets Fund Balance | $1,159,043 | $1,114,263 | ▼ $44,780 |
| Total Liabilities and Net Assets / Fund Balance | $1,343,556 | $1,350,256 | ▲ $6,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $129,472 | $50,353 | $179,825 |
| Equipment | $74,522 | $38,893 | $113,415 |
| Land | $43,750 | - | $43,750 |
| Other Land Buildings | - | $608 | $608 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristina Breshears | Executive Director | FT | $28,839 | $28,839 |
| Name | Title |
|---|---|
| Michael Hill | President |
| David Ramsdell | Vice President |
| Peggy Curtis | Member |
| Arlene Pavlisick | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 350 | $184,154 | Comparable Sal |
| Total Noncash Contributions | 350 | $184,154 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,385 |
| Total Fundraising Expense | $235,525 |
| Other Expenses | $206,349 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $113,827 | $10,500 | $102,025 | $226,352 |
| Current Officers, Directors, Trustees, and Key Employees | $14,710 | $14,710 | $19,613 | $49,033 |
| All Other Expenses | $13,596 | $202 | $22,038 | $35,836 |
| Occupancy | $450 | - | $21,750 | $22,200 |
| Depreciation Depletion | $9,695 | - | $10,602 | $20,297 |
| Fees for Services Other | $5,491 | $3,660 | $9,045 | $18,196 |
| Insurance | $4,437 | $1,918 | $6,345 | $12,700 |
| Interest | $3,737 | - | $8,764 | $12,501 |
| Other Expenses | $6,656 | $8,770 | $2,979 | $9,635 |
| Advertising | $3,062 | - | $3,052 | $6,114 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Travel | $397 | - | - | $397 |
| Office Expenses | $351 | - | - | $351 |
| Conferences and Meetings | $285 | - | - | $285 |
| Total Functional Expenses | $201,340 | $45,369 | $235,525 | $482,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Tax return is available to board members upon request.”
“The board reviews and monitors all organizational policies.”
“The board reviews the excutive director salary based on prior directors salaries and adjusts for their history with the business and knowledge”
“Restore employees are paid minimum wage and is adjusted based on experience.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87183 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12512 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME FAMILY HOUSING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6114 |
| IRS990/AllOtherContributionsAmt | 0 | 451382 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22038 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KOOPMAN CONSULTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5412582562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1055 W AIRWAY ROAD SUITE C102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49033 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 209316 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 313 |
| IRS990/CYOtherExpensesAmt | 0 | 206349 |
| IRS990/CYOtherRevenueAmt | 0 | -33887 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19646 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275385 |
| IRS990/CYTotalExpensesAmt | 0 | 482234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235525 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 437454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10602 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20297 |
| IRS990/Desc | 0 | PROVIDE LOW INCOME FAMILY HOUSING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 129049 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 201340 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9045 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18196 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINA BRESHEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARLENE PAVLISICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID RAMSDELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 646770 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 175429 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6345 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12700 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3584 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3737 |
| IRS990/InterestGrp/TotalAmt | 0 | 12501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 76570 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 42683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 313 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227095 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 247744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 337598 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LOW INCOME FAMILY HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 97330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 173393 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1159043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1114263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33887 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -33887 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1004336 |
| IRS990/NoncashContributionsAmt | 0 | 184154 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL TAXES & BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITES |
| IRS990/OtherExpensesGrp/Desc | 2 | AFFILIATE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15632 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9964 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9635 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 113827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226352 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 233998 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 222400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 475812 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 672925 |
| IRS990/PrincipalOfficerNm | 0 | KRISTINA BRESHEARS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MORTGAGE PROCESSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | N/R DISCOUNT EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROCEEDS - SALE OF HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 352564 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6457 |
| IRS990/PYInvestmentIncomeAmt | 0 | 375 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 221788 |
| IRS990/PYOtherRevenueAmt | 0 | 39584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220809 |
| IRS990/PYTotalExpensesAmt | 0 | 449054 |
| IRS990/PYTotalRevenueAmt | 0 | 483389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44780 |
| 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/RevenueAmt | 0 | 17143 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110081 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 451382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1573511 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2503 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5299 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3748 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8236 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3116 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 22902 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1573511 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 451382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352564 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 324532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1573511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 454198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 358238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1597276 |
| 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 | 129472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50353 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 179825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113415 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 608 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 608 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 247744 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 350 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | BUILDING MATERI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COMPARABLE SAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 184154 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND MONITORS ALL ORGANIZATIONAL POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE EXCUTIVE DIRECTOR SALARY BASED ON PRIOR DIRECTORS SALARIES AND ADJUSTS FOR THEIR HISTORY WITH THE BUSINESS AND KNOWLEDGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESTORE EMPLOYEES ARE PAID MINIMUM WAGE AND IS ADJUSTED BASED ON EXPERIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No documents available to the public. |
| 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 B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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