Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 11-2423857 • 501(c)3 • Jamaica, NY
Profile
Community support services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,770,422
Up $823,995 (+42%) from 2023
Liabilities
Down$3,555,984
Down $153,433 (-4.1%) from 2023
Net Assets
Up-$785,562
Up $977,428 (+55%) from 2023
Revenue
Up$6,992,977
Up $35,698 (+0.5%) from 2023
Expenses
Down$5,994,034
Down $809,580 (-12%) from 2023
Net Income
Up$998,943
Up $845,278 (+550%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community support services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $533,205 | $1,633,117 | ▲ $1,099,912 |
| Land, Buildings, and Equipment, Net | $156,807 | $128,594 | ▼ $28,213 |
| Loans From Officers Directors | $63,958 | $63,958 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,122 | $15,351 | ▲ $11,229 |
| Total Assets | $1,946,426 | $2,770,422 | ▲ $823,996 |
| Other Assets Total | $1,252,292 | $993,360 | ▼ $258,932 |
| Liabilities | |||
| Other Liabilities | $2,337,279 | $1,959,770 | ▼ $377,509 |
| Deferred Revenue | $555,456 | $555,456 | → $0 |
| Accounts Payable and Accrued Expenses | $374,747 | $516,425 | ▲ $141,678 |
| Mortgage Notes Payable Secured by Investment Property | $377,976 | $460,375 | ▲ $82,399 |
| Total Liabilities | $3,709,416 | $3,555,984 | ▼ $153,432 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,762,990 | $-785,562 | ▲ $977,428 |
| Total Net Assets Fund Balance | $-1,762,990 | $-785,562 | ▲ $977,428 |
| Total Liabilities and Net Assets / Fund Balance | $1,946,426 | $2,770,422 | ▲ $823,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $20,868 | - |
| Equipment | $17,429 | $93,636 | - |
| Leasehold Improvements | $111,165 | $74,902 | - |
| Other Assets Org | $904,120 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Elsie S Louis | - | $207,051 | $207,051 |
| Name | Title |
|---|---|
| Vanessa Jean Paul | Chairperson |
| Ducamel Delorme | Vice President |
| Faneil Alerte | Board Member |
| Samatha Caillot | Board Member |
| Willer Occean | Board Member |
| Elsie S Louis | Executive Director |
| Bianca Lorquet | Senior Director of Finance and Operations |
| Bianca Loequet | - |
| Ducamel Delorme | - |
| Fanell Alerte | - |
| Johanne Ligonde | - |
| Ronald Germain | - |
| Samatha Caillot | - |
| Vanessa Jean Paul | - |
| Willer Occean | - |
| Xinia Rigaud | - |
| Xania Rigaud | Assistant Treasurer |
| Johanne Ligonde | Secretary |
| Ronald Germain | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,235,353 |
| Other Expenses | $1,740,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,509,975 | $8,954 | $0 | $3,518,929 |
| Fees for Services Other | $99,106 | $768,392 | $0 | $867,498 |
| Fees for Services Legal | $197,193 | $245,477 | $0 | $442,670 |
| Occupancy | $294,058 | $0 | $0 | $294,058 |
| Payroll Taxes | $289,120 | $645 | $0 | $289,765 |
| Other Employee Benefits | $226,361 | $553 | $0 | $226,914 |
| Current Officers, Directors, Trustees, and Key Employees | $183,412 | $16,333 | $0 | $199,745 |
| Fees for Services Accounting | $0 | $37,483 | $0 | $37,483 |
| Depreciation Depletion | $0 | $28,212 | $0 | $28,212 |
| Benefits to Members | $17,875 | - | - | $17,875 |
| Total Functional Expenses | $4,887,985 | $1,106,049 | $0 | $5,994,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,994,034 |
| Total Expenses per Audited Statements | $5,994,034 |
| Total Expenses per Form 990 | $5,994,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $63,958 | $63,958 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Payable | $751,824 |
| Non-current Least Payable | $655,823 |
| Long Term Liability | $250,000 |
| Current Lease Payable | $248,296 |
| Bank Indebtedness | $53,826 |
| Interest Payable | $1 |
| Other Deductions Payable | $0 |
| Payroll Taxes Payable | $0 |
| Insurance Payable | $0 |
| 401k Deduction Payable | $0 |
“All governing documents, conflict of interest policy, and financial statements available to public.”
“Reviewed during meeting of the companys board of directors.”
“Reviewed during meeting of the companys board of directors.”
“LINE 9 IN 2018 FISCAL YEAR, THE ORGANIZATION DECREASE NET ASSETS BY $216,616 FOR RECEIPT OF INSURANCE COMPENSATION WHILE IN 2019 FISCAL YEAR THE ORGANIZATION REVERSED IT, WHICH RESULTS IN AN ADJUSTMENT IN NET ASSETS. ON JAN 31, 2020, THE ORGANIZATION COMPLETED ACCOUNTING SOFTWARE TRANSFER AND MADE $35,128 ADJUSTMENT TO PRIOR YEARS NET ASSET. Line 8 is, the Amount of $1120 for Accounts Payable openning adjustment carryforward to year 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 374747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516425 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533205 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1633117 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SUPPORT SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 694380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 17875 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 17875 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELSIE SAINT LOUIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185273776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 197-17 HILLSIDE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11423 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 199745 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8954 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3509975 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3518929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 17875 |
| IRS990/CYContributionsGrantsAmt | 0 | 5170219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2229 |
| IRS990/CYOtherExpensesAmt | 0 | 1740806 |
| IRS990/CYOtherRevenueAmt | 0 | 111284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1709245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 998943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4235353 |
| IRS990/CYTotalExpensesAmt | 0 | 5994034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6992977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 555456 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 555456 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28212 |
| IRS990/Desc | 0 | HOME COMMUNITY BASE SERVICE- Waiver Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1755243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37483 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37483 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 245477 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 197193 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 442670 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 768392 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 867498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | Vanessa Jean Paul |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMATHA CAILLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ducamel Delorme |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ronald Germain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Johanne Ligonde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Willer Occean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Xania Rigaud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Faneil Alerte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELSIE S LOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bianca Lorquet |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Director of Finance and Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4475839 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6992977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2229 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 63958 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 63958 |
| 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 | COMMUNITY SUPPORT SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 377976 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 460375 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1762990 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -785562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1762990 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -785562 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 294058 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1252292 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 993360 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226914 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OSA ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2337279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1959770 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PPP forgiveness |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111284 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 111284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15351 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | 401K DEDUCTION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | BANK INDEBTEDNESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CURRENT LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | NON-CURRENT LEAST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | LONG TERM LIABILITY |
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