Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 13-4246859 • 501(c)3 • North Easton, MA
Profile
The house of possibilities,inc's (hope) mission is to make a difference in the lives of adults and children with disabilities by providing high quality programs and needed relief and hope to their caretakers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$4,440,929
Up $822,490 (+23%) from 2023
Liabilities
Up$1,365,920
Up $185,619 (+16%) from 2023
Net Assets
Up$3,075,009
Up $636,871 (+26%) from 2023
Revenue
Up$5,116,892
Up $1,816,464 (+55%) from 2023
Expenses
Up$4,480,021
Up $627,975 (+16%) from 2023
Net Income
Up$636,871
Up $1,188,489 (+215%) 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 2019 below.
The house of possibilities, inc.'s (hope) mission is to make a difference in the lives of adults and children with disabilities by providing high quality programs and needed relief and hope to their caretakers.
Human services provider for children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,785,435 | $1,796,290 | ▲ $10,855 |
| Savings and Temporary Cash Investments | $1,218,358 | $1,065,842 | ▼ $152,516 |
| Cash and Non-Interest-Bearing Accounts | $562,280 | $371,969 | ▼ $190,311 |
| Accounts Receivable | $175,006 | $144,902 | ▼ $30,104 |
| Prepaid Expenses and Deferred Charges | $4,687 | $11,677 | ▲ $6,990 |
| Total Assets | $3,860,875 | $3,508,285 | ▼ $352,590 |
| Other Assets Total | $115,109 | $117,605 | ▲ $2,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $29,837 | $127,282 | ▲ $97,445 |
| Total Liabilities | $29,837 | $127,282 | ▲ $97,445 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,652,038 | $3,149,534 | ▼ $502,504 |
| Temporarily Rstr Net Assets | $179,000 | $231,469 | ▲ $52,469 |
| Total Net Assets Fund Balance | $3,831,038 | $3,381,003 | ▼ $450,035 |
| Total Liabilities and Net Assets / Fund Balance | $3,860,875 | $3,508,285 | ▼ $352,590 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,647,066 | $571,249 | $2,218,315 |
| Equipment | $109,733 | $284,419 | $394,152 |
| Leasehold Improvements | $39,491 | $3,867 | $43,358 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Katie Terino | Director/consultant | FT | $60,907 | $60,907 |
| Name | Title |
|---|---|
| Rob Reilly | President/(incoming) |
| Rafael Castro | Vice President/director |
| Jim Salzano | Clerk (incoming)/director |
| John Billingsley | Director |
| Kim Comart | Interim Executive Director |
| Richard Gair | Treasurer/director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $33,870 | Cost Basis |
| Total Noncash Contributions | 1 | $33,870 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,178,299 |
| Other Expenses | $922,989 |
| Total Fundraising Expense | $443,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $690,804 | $103,332 | $152,463 | $946,599 |
| Payroll Taxes | $74,664 | $15,693 | $19,706 | $110,063 |
| All Other Expenses | $51,034 | $14,247 | $28,458 | $93,739 |
| Depreciation Depletion | $73,463 | $9,507 | $3,773 | $86,743 |
| Occupancy | $68,422 | $8,855 | $3,514 | $80,791 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,865 | $29,865 | $71,730 |
| Other Employee Benefits | $33,855 | $7,116 | $8,936 | $49,907 |
| Insurance | $33,853 | $4,381 | $1,739 | $39,973 |
| Office Expenses | $4,436 | $26,662 | $1,943 | $33,041 |
| Other Expenses | $22,993 | $4,021 | $14,256 | $27,014 |
| Advertising | - | $12,750 | $8,022 | $20,772 |
| Fees for Services Legal | - | $15,700 | - | $15,700 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Travel | $389 | - | $265 | $654 |
| Total Functional Expenses | $1,264,421 | $393,159 | $443,708 | $2,101,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,101,288 |
| Total Expenses per Audited Statements | $2,101,288 |
| Total Expenses per Form 990 | $2,101,288 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $328,382 |
| Fundraising Direct Expenses | $103,497 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Event | $267,041 | $267,041 | $103,497 | $163,544 |
| Marathon Sponsoring and Fundraising | $61,341 | $61,341 | - | $61,341 |
| Total Events | $328,382 | $328,382 | $103,497 | $224,885 |
“A copy of the form 990 was provided to the organization and reviewed by the governing board prior to filing.”
“Conflict of interest related matters are discussed and reviewed at board of directors meetings.”
“The organization makes its form 1023 and form 990 available for public inspection upon request.”
“The organization makes its form 1023 and form 990 available for public inspection upon request.”
“The organization has a finance committee made up of management and board members that oversees the financial statement audit and reviews the audited financial statements prior to their release.”
“The organization is a public charity exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the taxing authorities and the federal income tax returns for 2018, 2017 and 2016 are subject to examination by the irs, generally for three years after they were filed.”
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 | 29837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN SERVICES PROVIDER FOR CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8022 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20772 |
| IRS990/AllOtherContributionsAmt | 0 | 694724 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28458 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93739 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE TERINO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082050555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 350 WASHINGTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 562280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28181 |
| IRS990/CYOtherExpensesAmt | 0 | 922989 |
| IRS990/CYOtherRevenueAmt | 0 | 224885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -450035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1178299 |
| IRS990/CYTotalExpensesAmt | 0 | 2101288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 443708 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1651253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3773 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9507 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86743 |
| IRS990/Desc | 0 | HOPE OFFERS DAY PROGRAMS, SOCIAL & RECREATIONAL PROGRAMS AND OVERNIGHT RESPITE TO CHILDREN AND ADULTS WITH DISABILITIES PRIMARILY IN THE GREATER BOSTON AND SOUTH SHORE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1264421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| 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/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/PersonNm | 0 | RAFAEL CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SALZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROB REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM COMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE TERINO |
| 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/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 | 202334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 60907 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK (INCOMING)/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/(INCOMING) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR/CONSULTANT |
| 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/FundraisingDirectExpensesAmt | 0 | 103497 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 328382 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2299 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2299 |
| IRS990/GrossReceiptsAmt | 0 | 1754750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33853 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 859535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1785435 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1796290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2655825 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 HOUSE OF POSSIBILITIES,INC'S (HOPE) MISSION IS TO MAKE A DIFFERENCE IN THE LIVES OF ADULTS AND CHILDREN WITH DISABILITIES BY PROVIDING HIGH QUALITY PROGRAMS AND NEEDED RELIEF AND HOPE TO THEIR CARETAKERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3831038 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3381003 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2299 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 224885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 224885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 33870 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3514 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33041 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49907 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 170768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 14256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33861 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27014 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 152463 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103332 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 690804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 946599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74664 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11677 |
| IRS990/PrincipalOfficerNm | 0 | ROB REILLY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIRECT CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 703463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 703463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 557834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30986 |
| IRS990/PYOtherExpensesAmt | 0 | 442403 |
| IRS990/PYOtherRevenueAmt | 0 | 273215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -853 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1112881 |
| IRS990/PYTotalExpensesAmt | 0 | 1555284 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1554431 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -450035 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 703463 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1218358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1065842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 634972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2669232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128974 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5109102 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2669232 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634972 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 532107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2669232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2798206 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1647066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571249 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2218315 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 394152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2101288 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43358 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1651253 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS DONE ANYTHING DURING THE PAST YEAR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS AT EITHER THE STATE OR FEDERAL LEVEL. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE IRS IN AN ANNUAL INFORMATION RETURN. THESE FILINGS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE FEDERAL INCOME TAX RETURNS FOR 2018, 2017 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1796290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2101288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1651253 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1651253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2101288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 103497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON SPONSORING AND FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GALA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 267041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 328382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 61341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 267041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 328382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 224885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 103497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 103497 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 202334 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM COMART |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | INTERIM EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 202334 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST BASIS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 33870 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE GOVERNING BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST RELATED MATTERS ARE DISCUSSED AND REVIEWED AT BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A FINANCE COMMITTEE MADE UP OF MANAGEMENT AND BOARD MEMBERS THAT OVERSEES THE FINANCIAL STATEMENT AUDIT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR RELEASE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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