Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 04-3745805 • 501(c)3 • Tavernier, FL
Profile
The good health clinic serves as a primary healthcare home for low-income, uninsured residents of the florida keys; providing and coordinating free health services for those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,441,796
Up $185,526 (+15%) from 2024
Liabilities
Down$31,239
Down $429 (-1.4%) from 2024
Net Assets
Up$1,410,557
Up $185,955 (+15%) from 2024
Revenue
Up$3,170,086
Up $531,131 (+20%) from 2024
Expenses
Up$3,045,688
Up $476,302 (+19%) from 2024
Net Income
Up$124,398
Up $54,829 (+79%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The good health clinic serves as a primary healthcare home for low-income, uninsured residents of the florida keys; providing and coordinating free health services for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $814,516 | $728,242 | ▼ $86,274 |
| Investments in Publicly Traded Securities | $440,519 | $707,076 | ▲ $266,557 |
| Land, Buildings, and Equipment, Net | $290 | $5,198 | ▲ $4,908 |
| Prepaid Expenses and Deferred Charges | $945 | $1,280 | ▲ $335 |
| Total Assets | $1,256,270 | $1,441,796 | ▲ $185,526 |
| Liabilities | |||
| Deferred Revenue | - | $23,904 | - |
| Accounts Payable and Accrued Expenses | $31,668 | $7,335 | ▼ $24,333 |
| Total Liabilities | $31,668 | $31,239 | ▼ $429 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $940,519 | $1,197,076 | ▲ $256,557 |
| Net Assets Without Donor Restrictions | $284,083 | $213,481 | ▼ $70,602 |
| Total Net Assets Fund Balance | $1,224,602 | $1,410,557 | ▲ $185,955 |
| Total Liabilities and Net Assets / Fund Balance | $1,256,270 | $1,441,796 | ▲ $185,526 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,198 | $73,000 | $78,198 |
| Name | Title |
|---|---|
| Roberto Alonso | Chairman |
| Bonnie Sorenson | Vice Chair |
| Beth Kaminstein | Director |
| Lori Bailey | Director |
| Mary Wood Md | Director |
| Mel Montang | Director |
| Rosie Sanchez Rn | Director |
| Terry Abel | Director |
| Kathryn Bancik | Executive Director |
| Kate Deloach | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $2,323,081 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $2,323,081 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,433,768 |
| Salaries, Compensation, and Employee Benefits | $611,920 |
| Total Fundraising Expense | $69,585 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $415,028 | $55,165 | $47,380 | $517,573 |
| Occupancy | $52,079 | $2,615 | $3,170 | $57,864 |
| Payroll Taxes | $34,760 | $4,620 | $3,968 | $43,348 |
| Other Employee Benefits | $34,708 | $4,613 | $3,962 | $43,283 |
| Other Expenses | $17,128 | $10,132 | $5,622 | $10,132 |
| Pension Plan Contributions | $6,188 | $822 | $706 | $7,716 |
| All Other Expenses | - | $35 | $4,777 | $4,812 |
| Depreciation Depletion | $1,641 | - | - | $1,641 |
| Total Functional Expenses | $2,897,746 | $78,357 | $69,585 | $3,045,688 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,736,511 |
| Expenses Not Reported on Form 990 | $4,690,823 |
| Expenses per Audited Statements | $3,045,688 |
| Total Expenses per Form 990 | $3,045,688 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $171,385 |
| Fundraising Direct Expenses | $45,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luau | $175,774 | $171,385 | $45,127 | $126,258 |
| Total Events | $175,774 | $171,385 | $45,127 | $126,258 |
“A draft copy of the return is submitted to members of the governing body and executive director for their review and approval. Once approved, a final copy is submitted to the irs. A final copy of the audit report and 990 tax return is reviewed and approved by the full board of directors.”
“Yes, the board did go through a specific process to arrive at the executive director's compensation package.”
“Available for review by request of the executive director.”
“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 9/30/25, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2022.”
“Special event expenses 45,127.”
“Special event expenses 45,127.”
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 | 31668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7335 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GOOD HEALTH CLINIC SERVES AS A PRIMARY HEALTHCARE HOME FOR LOW-INCOME, UNINSURED RESIDENTS OF THE FLORIDA KEYS; PROVIDING AND COORDINATING FREE HEALTH SERVICES FOR THOSE IN NEED. |
| IRS990/AllOtherContributionsAmt | 0 | 2764895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHRYN BANICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058531788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91555 OVERSEAS HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAVERNIER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4389 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3015284 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26551 |
| IRS990/CYOtherExpensesAmt | 0 | 2433768 |
| IRS990/CYOtherRevenueAmt | 0 | 128251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 611920 |
| IRS990/CYTotalExpensesAmt | 0 | 3045688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69585 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3170086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23904 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1641 |
| IRS990/Desc | 0 | GOOD HEALTH CLINIC SERVED OVER 800 ADULT AND CHILDREN FROM LOW-INCOME HOUSEHOLDS OF THE FLORIDA KEYS. IN ADDITION TO PROVIDING OVER 2,500 FREE PRIMARY MEDICAL CARE VISITS AS WELL AS DONATED ACCESS TO DIAGNOSTIC, SPECIALIZED, AND ACUTE MEDICAL CARE GOOD HEALTH DISTRIBUTED MILLIONS IN NEEDED MEDICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940519 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1197076 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2897746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTO ALONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATE DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH KAMINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEL MONTANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY WOOD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSIE SANCHEZ RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHRYN BANCIK |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4389 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 45127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 171385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 246000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3215213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26551 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26551 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 440519 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 707076 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5198 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78198 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE GOOD HEALTH CLINIC SERVES AS A PRIMARY HEALTHCARE HOME FOR LOW-INCOME, UNINSURED RESIDENTS OF THE FLORIDA KEYS; PROVIDING AND COORDINATING FREE HEALTH SERVICES FOR THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1224602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1410557 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 126258 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 126258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61557 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 284083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 213481 |
| IRS990/NoncashContributionsAmt | 0 | 2323081 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3962 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43283 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOVERNANCE COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2323081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2323081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1993 |
| IRS990/OtherRevenueTotalAmt | 0 | 1993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 415028 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 517573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3968 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43348 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 706 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6188 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7716 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1280 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO ALONSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2509588 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23860 |
| IRS990/PYOtherExpensesAmt | 0 | 2022247 |
| IRS990/PYOtherRevenueAmt | 0 | 105507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547139 |
| IRS990/PYTotalExpensesAmt | 0 | 2569386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2638955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124398 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1993 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 728242 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3015284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2509588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3264125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2072826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1859595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12721418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23860 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67699 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00500 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1993 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2209 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2062 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126397 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 133701 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13395746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 171385 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125137 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163153 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69903 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 674328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3186669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2634725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3408875 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2235979 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1929498 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13395746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3215213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2659625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3424285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2238924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2059099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13597146 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 30180 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 30180 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 69617 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 69617 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 278469 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 278469 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 30180 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 30180 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 104426 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 417704 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4645696 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4645696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5198 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4690823 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3045688 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61557 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45127 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45127 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4752380 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3170086 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 9/30/25, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 45,127. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 45,127. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3045688 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3170086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7922466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7736511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4389 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LUAU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 175774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 171385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 171385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 126258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45127 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45127 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 2323081 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE RETURN IS SUBMITTED TO MEMBERS OF THE GOVERNING BODY AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. ONCE APPROVED, A FINAL COPY IS SUBMITTED TO THE IRS. A FINAL COPY OF THE AUDIT REPORT AND 990 TAX RETURN IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES, THE BOARD DID GO THROUGH A SPECIFIC PROCESS TO ARRIVE AT THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE FOR REVIEW BY REQUEST OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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