Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 03-0274862 • 501(c)3 • Brattleboro, VT
Profile
To provide non-medical assistance to the terminally ill and their loved ones; to provide bereavement services to hospice families and the community; and to educate others about the issue of death and dying.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,067,180
Up $11,513 (+1.1%) from 2023
Liabilities
Up$262,355
Up $12,929 (+5.2%) from 2023
Net Assets
Down$804,825
Down $1,416 (-0.2%) from 2023
Revenue
Up$1,096,459
Up $60,981 (+5.9%) from 2023
Expenses
Up$1,114,737
Up $103,486 (+10%) from 2023
Net Income
Down-$18,278
Down $42,505 (-175%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
To provide non-medical assistance to the terminally ill and their loved ones; to provide bereavement services to hospice families and the community; and to educate others about the issue of death and dying.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $482,983 | - |
| Cash and Non-Interest-Bearing Accounts | $577,570 | $328,493 | ▼ $249,077 |
| Pledges and Grants Receivable | $174,766 | - | - |
| Investments in Publicly Traded Securities | $116,441 | $137,791 | ▲ $21,350 |
| Land, Buildings, and Equipment, Net | $104,009 | $98,363 | ▼ $5,646 |
| Prepaid Expenses and Deferred Charges | $8,177 | $8,037 | ▼ $140 |
| Total Assets | $980,963 | $1,055,667 | ▲ $74,704 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $67,272 | $92,069 | ▲ $24,797 |
| Other Liabilities | - | $7,357 | - |
| Total Liabilities | $217,272 | $249,426 | ▲ $32,154 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,391 | $755,861 | ▲ $26,470 |
| Net Assets With Donor Restrictions | $34,300 | $50,380 | ▲ $16,080 |
| Total Net Assets Fund Balance | $763,691 | $806,241 | ▲ $42,550 |
| Total Liabilities and Net Assets / Fund Balance | $980,963 | $1,055,667 | ▲ $74,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $80,034 | $116,014 | $196,048 |
| Equipment | $329 | $42,974 | $43,303 |
| Land | $18,000 | - | $18,000 |
| Name | Title |
|---|---|
| Amelia Farnum | President |
| Agnes Mikijaniec | Director |
| Ann Fielder | Director |
| Denise Paasche | Director |
| Helen Cornman | Director |
| Penfield Chester | Director |
| Kate Traeger | Secretary |
| David Miner | Treasurer |
| Rob Szpila | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $754,662 |
| Total Fundraising Expense | $523,156 |
| Other Expenses | $256,589 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,320 | $197,452 | $367,080 | $671,852 |
| Occupancy | $1,682 | $20,773 | $71,605 | $94,060 |
| Payroll Taxes | $8,742 | $12,202 | $29,537 | $50,481 |
| Other Employee Benefits | $6,179 | $13,809 | $12,341 | $32,329 |
| Fees for Services Accounting | - | $23,499 | - | $23,499 |
| Office Expenses | $2,636 | $16,977 | $9 | $19,622 |
| Insurance | $434 | $5,572 | $9,807 | $15,813 |
| Fees for Services Other | $13,511 | - | - | $13,511 |
| All Other Expenses | $8,158 | $1,045 | $2,276 | $11,479 |
| Depreciation Depletion | - | $5,646 | - | $5,646 |
| Conferences and Meetings | $2,058 | $3,044 | - | $5,102 |
| Interest | - | $3,555 | - | $3,555 |
| Other Expenses | - | $32,833 | $2,969 | $2,969 |
| Advertising | - | - | $2,038 | $2,038 |
| Travel | $925 | $43 | - | $968 |
| Total Functional Expenses | $151,645 | $336,450 | $523,156 | $1,011,251 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,023 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $53,023 | $53,023 | - | $53,023 |
| Total Events | $53,023 | $53,023 | - | $53,023 |
| Liability | Amount |
|---|---|
| Accrued Interest - Eidl | $5,518 |
| Flat St Store Gift Certificate | $1,839 |
“The 990 is reviewed by selected officers and board members in consultation with the organizations accountants.”
“Annually board members are required to review the conflict of interest policy, disclose if there are any conflicts, and sign and agreement annually that they have done this.”
“The organization makes its governing documents and financial statements available upon request at their office.”
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 | 67272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92069 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2038 |
| IRS990/AllOtherContributionsAmt | 0 | 191568 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11479 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN PARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022570775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 191 CANAL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 577570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 328493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2058 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5102 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 14005 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191568 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13861 |
| IRS990/CYOtherExpensesAmt | 0 | 256589 |
| IRS990/CYOtherRevenueAmt | 0 | 829949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754662 |
| IRS990/CYTotalExpensesAmt | 0 | 1011251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 523156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5646 |
| IRS990/Desc | 0 | PATIENT CARE AND FAMILY SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50380 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 151645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13511 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13511 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PENFIELD CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN CORNMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMELIA FARNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN FIELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AGNES MIKIJANIEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE PAASCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB SZPILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE TRAEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53023 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2256 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42610 |
| IRS990/GrossReceiptsAmt | 0 | 1094349 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 790931 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5572 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15813 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/InterestGrp/TotalAmt | 0 | 3555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 137791 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104009 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257351 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44866 |
| 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 | TO PROVIDE NON-MEDICAL ASSISTANCE TO THE TERMINALLY ILL AND THEIR LOVED ONES; TO PROVIDE BEREAVEMENT SERVICES TO HOSPICE FAMILIES AND THE COMMUNITY; AND TO EDUCATE OTHERS ABOUT THE ISSUE OF DEATH AND DYING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 763691 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 806241 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2256 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53023 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 776926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 776926 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729391 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 755861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2078 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 71605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94060 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19622 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32329 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20759 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4735 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2969 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32833 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 367080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 671852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12202 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50481 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8177 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8037 |
| IRS990/PrincipalOfficerNm | 0 | DAVID MINER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -513 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VNA MEDI REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42193 |
| IRS990/PYOtherExpensesAmt | 0 | 239428 |
| IRS990/PYOtherRevenueAmt | 0 | 665475 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680824 |
| IRS990/PYTotalExpensesAmt | 0 | 920252 |
| IRS990/PYTotalRevenueAmt | 0 | 954234 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24227 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 482983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 191568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 242759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1073313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153828 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 790931 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 702400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 642394 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 719316 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3248793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41062 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4475934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1035622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 962928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 915314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712111 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4475934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1051739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 966956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 925091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 718158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4516996 |
| 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 | 80034 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116014 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196048 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43303 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST - EIDL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FLAT ST STORE GIFT CERTIFICATE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7357 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 53023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53023 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY SELECTED OFFICERS AND BOARD MEMBERS IN CONSULTATION WITH THE ORGANIZATIONS ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY, DISCLOSE IF THERE ARE ANY CONFLICTS, AND SIGN AND AGREEMENT ANNUALLY THAT THEY HAVE DONE THIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 980963 |
| IRS990/TotalAssetsEOYAmt | 0 | 1055667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 980963 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1055667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 191568 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 523156 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 336450 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 151645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1011251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 217272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 249426 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 217272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 249426 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 763691 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 151645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 793043 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1035478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 980963 |
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