Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2024 • EIN 04-2301598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$32,140,313
Up $5,524,625 (+21%) from 2023
Net Assets
Up$28,807,818
Up $5,337,616 (+23%) from 2023
Liabilities
Up$3,332,495
Up $187,009 (+5.9%) from 2023
Revenue
Up$17,965,881
Up $4,446,530 (+33%) from 2023
Expenses
Up$13,347,226
Up $1,999,663 (+18%) from 2023
Net Income
Up$4,618,655
Up $2,446,867 (+113%) from 2023
Martha's vineyard community services' mission is to enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership of programs that provides accessible education and health and human services of the highest quality.
To enhance the lives of those it serves by meeting the comprehensive needs of individuals, families, and the community through a partnership of programs that provides accessible education and health and human services of the highest quality.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,092,075 | $10,394,935 | ▲ $1,302,860 |
| Land, Buildings, and Equipment, Net | $10,167,864 | $10,245,333 | ▲ $77,469 |
| Pledges and Grants Receivable | $1,469,563 | $4,951,551 | ▲ $3,481,988 |
| Savings and Temporary Cash Investments | $3,812,317 | $4,781,255 | ▲ $968,938 |
| Accounts Receivable | $1,108,748 | $1,056,233 | ▼ $52,515 |
| Cash and Non-Interest-Bearing Accounts | $410,466 | $346,342 | ▼ $64,124 |
| Prepaid Expenses and Deferred Charges | $216,208 | $128,146 | ▼ $88,062 |
| Total Assets | $26,615,688 | $32,140,313 | ▲ $5,524,625 |
| Other Assets Total | $338,447 | $236,518 | ▼ $101,929 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,752,924 | $1,700,160 | ▼ $52,764 |
| Accounts Payable and Accrued Expenses | $823,504 | $785,431 | ▼ $38,073 |
| Deferred Revenue | $228,494 | $608,269 | ▲ $379,775 |
| Other Liabilities | $340,564 | $238,635 | ▼ $101,929 |
| Total Liabilities | $3,145,486 | $3,332,495 | ▲ $187,009 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,520,170 | $21,132,829 | ▲ $2,612,659 |
| Net Assets With Donor Restrictions | $4,950,032 | $7,674,989 | ▲ $2,724,957 |
| Total Net Assets Fund Balance | $23,470,202 | $28,807,818 | ▲ $5,337,616 |
| Total Liabilities and Net Assets / Fund Balance | $26,615,688 | $32,140,313 | ▲ $5,524,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,877,921 | $3,487,280 | $12,365,201 |
| Land | $914,927 | - | $914,927 |
| Equipment | $293,281 | $387,073 | $680,354 |
| Leasehold Improvements | $159,204 | $49,765 | $208,969 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $9,092,075 | - | ▲ $1,302,860 | - | $10,394,935 |
| 2022 | $8,152,198 | - | ▲ $939,877 | - | $9,092,075 |
| 2021 | $9,527,521 | - | ▲ $1,375,323 | - | $8,152,198 |
| 2020 | $7,454,822 | - | ▲ $2,072,699 | - | $9,527,521 |
| 2019 | $7,104,825 | - | ▲ $349,997 | - | $7,454,822 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Folcarelli | Chief Executive Officer | FT | $210,670 | - | $210,670 |
| Scott Turton | VP Quality and Clinical Operations | FT | $183,641 | $9,318 | $192,959 |
| Janet Constantino | Program Director | FT | $182,878 | - | $182,878 |
| Catherine Flynn | VP Contracts/business Development | FT | $146,890 | $9,181 | $156,071 |
| Carroll Biesecker | Clinical Supervisor | FT | $113,164 | - | $113,164 |
| Jennifer Neary | Program Director | FT | $104,607 | $2,800 | $107,407 |
| Name | Title |
|---|---|
| Larkin Stallings | President |
| Michael Goldsmith | Vice President |
| Alfred Woollacott | Director |
| Amy Gavin | Director |
| Carl Folta | Director |
| Edwina Hawes | Director |
| Elizabeth May | Director |
| Gary Foster | Director |
| Honey Heller | Director |
| Lauren Averill | Director |
| Lorraine Wells | Director |
| Maria Krokidas | Director |
| Martha Mcnally | Director |
| Matthew Poole | Director |
| Nancy Monestime-williams | Director |
| Patty Favreau | Director |
| Ronald Dunlap | Director |
| Stephanie Mashek | Director |
| Valci Carvalho | Director |
| William Howell | Director |
| Leah Brown | Secretary |
| Walter Vail | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| South Mountain Company INC | Psychiatrist | 4 KNIGHTS COURT, Newbury, MA 01951 | $215,459 |
| Leonard Mulherin & Greene PC | Architecture And Design | 15 RED ARROW ROAD, Vineyard Haven, MA 02568 | $132,259 |
| - | Financial Consulting | 110 HEATHER LANE, N Falmouth, MA 02556 | $117,661 |
| - | Accounting Services | 625 GROVE STREET, Braintree, MA 02184 | $107,369 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,425,123 |
| Other Expenses | $4,922,103 |
| Total Fundraising Expense | $464,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,038,170 | $445,480 | $256,431 | $6,740,081 |
| Occupancy | $1,193,594 | $82,818 | $26,364 | $1,302,776 |
| Other Employee Benefits | $665,658 | $130,933 | $33,235 | $829,826 |
| Fees for Services Other | $734,455 | $165 | $10,390 | $745,010 |
| Payroll Taxes | $446,215 | $61,848 | $19,022 | $527,085 |
| All Other Expenses | $419,209 | $59,208 | $12,051 | $490,468 |
| Depreciation Depletion | $454,373 | $12,448 | $1,702 | $468,523 |
| Current Officers, Directors, Trustees, and Key Employees | - | $328,131 | - | $328,131 |
| Fees for Services Management | - | $269,729 | $18,000 | $287,729 |
| Other Expenses | $125,452 | $47,620 | $1,976 | $175,048 |
| Travel | $122,813 | $20,712 | $1,796 | $145,321 |
| Fees for Services Accounting | - | $101,388 | - | $101,388 |
| Fees for Services Legal | $29,501 | $747 | $585 | $30,833 |
| Fees for Service Investment Mgmnt Fees | - | $7,500 | - | $7,500 |
| Insurance | $7,161 | - | - | $7,161 |
| Total Functional Expenses | $11,314,301 | $1,568,727 | $464,198 | $13,347,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,375,726 |
| Total Expenses per Form 990 | $13,347,226 |
| Expenses per Audited Statements | $13,339,726 |
| Expenses Not Reported on Form 990 | $36,000 |
| Expenses Not Reported on Financial Statements | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $174,873 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $791,921 | - | $138,389 | - |
| Golf Tournament | $26,244 | - | $2,441 | - |
| Total Events | $861,871 | - | $174,873 | $-174,873 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Substantial Contributor | THE ORGANIZATION MAINTAINS ITS PRIMARY OPERATING ACCOUNT AS WELL AS MONEY MARKET AND CAPITAL CAMPAIGN ACCOUNTS AT MARTHA'S VINEYARD BANK. IN ADDITION, THE ORGANIZATION HAS A LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WITH MARTHA'S VINEYARD BANK. AT JUNE 30, 2024, THE OUTSTANDING BALANCES ON THE LINE OF CREDIT, MORTGAGE LOAN AND CONSTRUCTION LOAN WERE $0, $705,868 AND $994,292, RESPECTIVELY. | No | $1,700,160 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $212,318 |
| Other Liabilities | $26,317 |
“In april 2024, the organization revised its by-laws to reflect the creation of an audit committee. The audit committee shall consist of no less than three and no more than five members, at least two of whom shall be members of the board of directors. The audit committee shall supervise the work of the external auditor, shall ensure an external auditor is engaged by the board of directors and that an external audit is prepared each year. The audit committee shall report to the executive committee and the board of directors. The board of directors shall approve the external audit.”
“Organization management and the finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form 990 is then made available to the board of directors prior to its filing with the irs.”
“Board members and key employees are required to complete written conflict of interest disclosures on an annual basis in accordance with the organization's written conflict of interest policy.”
“The board establishes the compensation of the ceo and other officers. They compare compensation to similar organizations, review the compensation annually and document the findings in their files.”
“The organization's audited financial statements and governing documents are available to the public via the websites of certain state regulatory agencies as well as upon request. The conflict of interest policy is available upon request.”
“The purpose of the organization's endowment fund is to preserve and enhance the future of the organization by enabling the organization to deliver a continuum of community based comprehensive quality serices, and to provide free care when needed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 823504 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 785431 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1108748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1056233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE LIVES OF THOSE IT SERVES BY MEETING THE COMPREHENSIVE NEEDS OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A PARTNERSHIP OF PROGRAMS THAT PROVIDES ACCESSIBLE EDUCATION AND HEALTH AND HUMAN SERVICES OF THE HIGHEST QUALITY. |
| IRS990/AllOtherContributionsAmt | 0 | 8717844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12051 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 419209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 490468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5086937900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EDGARTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VINEYARD HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 346342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 328131 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 328131 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 215459 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 117661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 107369 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4 KNIGHTS COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15 RED ARROW ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 110 HEATHER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 625 GROVE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VINEYARD HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | N FALMOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRAINTREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01951 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02568 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02184 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTH MOUNTAIN COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEONARD MULHERIN & GREENE PC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JENNIFER HAWKEN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FREDERICK HARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURE AND DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACCOUNTING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 861871 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1352488 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14303144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809933 |
| IRS990/CYOtherExpensesAmt | 0 | 4922103 |
| IRS990/CYOtherRevenueAmt | 0 | -79547 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2932351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4618655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8425123 |
| IRS990/CYTotalExpensesAmt | 0 | 13347226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 464198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17965881 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228494 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 608269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1702 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 454373 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468523 |
| IRS990/Desc | 0 | ISLAND COUNSELING CENTER - THE ISLAND COUNSELING CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, MEDICATION EVALUATION AND MONITORING, CASE MANAGEMENT AND 24-HOUR CRISIS INTERVENTION SERVICES TO CHILDREN, ADULTS, ADOLESCENTS AND SENIORS. THE NEW PATHS RECOVERY PROGRAM IS AN INTENSIVE OUTPATIENT PROGRAM FOR THOSE RECOVERING FROM ADDICTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4950032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7674989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3814611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 101388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 101388 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29501 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30833 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 269729 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 287729 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 734455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 745010 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 2800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARKIN STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER VAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN AVERILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALCI CARVALHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY FAVREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARL FOLTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWINA HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HONEY HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIA KROKIDAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTHA MCNALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE MASHEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NANCY MONESTIME-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LORRAINE WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALFRED WOOLLACOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ELIZABETH FOLCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARROLL BIESECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANET CONSTANTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CATHERINE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SCOTT TURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNIFER NEARY |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 210670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 113164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 182878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 183641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 104607 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CLINICAL SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP CONTRACTS/BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP QUALITY AND CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 861871 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 174873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 335572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 4723429 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 681609 |
| IRS990/GrossReceiptsAmt | 0 | 19839279 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1352488 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7161 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 474361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9092075 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10394935 |
| IRS990/IRPDocumentCnt | 0 | 84 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3924118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10167864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10245333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14169451 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 346037 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARTHA'S VINEYARD COMMUNITY SERVICES' MISSION IS TO ENHANCE THE LIVES OF THOSE IT SERVES BY MEETING THE COMPREHENSIVE NEEDS OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY THROUGH A PARTNERSHIP OF PROGRAMS THAT PROVIDES ACCESSIBLE EDUCATION AND HEALTH AND HUMAN SERVICES OF THE HIGHEST QUALITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1752924 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1700160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23470202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28807818 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 335572 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 335572 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -174873 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -174873 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 718961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18520170 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21132829 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 26364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82818 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1193594 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1302776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.