Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 13-4367970 • 501(c)3 • Farmington, NY
Profile
Bridges for brain injury, inc. Is a non-profit corporation whose purpose is to guide individuals with brain injuries and their families by bridging the gap between surviving and living lives of independence with dignity and hope.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$1,785,186
Up $107,582 (+6.4%) from 2023
Liabilities
Down$922,484
Down $56,813 (-5.8%) from 2023
Net Assets
Up$862,702
Up $164,395 (+24%) from 2023
Revenue
Up$1,583,009
Up $101,333 (+6.8%) from 2023
Expenses
Up$1,418,614
Up $130,418 (+10%) from 2023
Net Income
Down$164,395
Down $29,085 (-15%) 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.
Bridges for brain injury, inc. Is a non-profit corporation whose purpose is to guide individuals with brain injuries and their families by bridging the gap between surviving and living lives of independence with dignity and hope.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $79,416 | $81,860 | ▲ $2,444 |
| Land, Buildings, and Equipment, Net | $55,044 | $39,969 | ▼ $15,075 |
| Loans From Officers Directors | $30,699 | $25,903 | ▼ $4,796 |
| Cash and Non-Interest-Bearing Accounts | $70,609 | $9,804 | ▼ $60,805 |
| Prepaid Expenses and Deferred Charges | - | $500 | - |
| Total Assets | $212,944 | $140,008 | ▼ $72,936 |
| Other Assets Total | $7,875 | $7,875 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,152 | $52,492 | ▲ $10,340 |
| Other Liabilities | $17,168 | $0 | ▼ $17,168 |
| Mortgage Notes Payable Secured by Investment Property | - | $16,838 | - |
| Total Liabilities | $90,019 | $95,233 | ▲ $5,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $122,925 | $44,775 | ▼ $78,150 |
| Total Net Assets Fund Balance | $122,925 | $44,775 | ▼ $78,150 |
| Total Liabilities and Net Assets / Fund Balance | $212,944 | $140,008 | ▼ $72,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,227 | $59,724 | $80,951 |
| Leasehold Improvements | $1,142 | $73,817 | $74,959 |
| Other Land Buildings | $17,600 | $34,537 | $52,137 |
| Other Assets Org | $7,875 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Donaldson | Executive Director | FT | $52,324 | $20,821 | $73,145 |
| Name | Title |
|---|---|
| Karl Hagen | President & Treasurer |
| Elizabeth Wright | Vice President |
| Bernadette Mahle | Director |
| Norman Rowe | Director |
| Patricia Stager | Director |
| Terry Steele | Director |
| Carrie Fiorilla | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $617,194 |
| Other Expenses | $356,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $410,419 | $35,704 | - | $446,123 |
| Occupancy | $155,992 | $22,400 | - | $178,392 |
| Current Officers, Directors, Trustees, and Key Employees | $67,559 | $5,586 | - | $73,145 |
| Other Employee Benefits | $49,348 | $3,552 | - | $52,900 |
| Payroll Taxes | $41,316 | $3,710 | - | $45,026 |
| Fees for Services Other | $21,322 | $8,908 | - | $30,230 |
| Insurance | $22,449 | $5,054 | - | $27,503 |
| Office Expenses | $17,772 | $4,958 | - | $22,730 |
| Travel | $18,250 | $2,554 | - | $20,804 |
| Depreciation Depletion | $14,570 | $359 | - | $14,929 |
| Interest | $96 | $2,268 | - | $2,364 |
| Other Expenses | $1,852 | $101 | - | $1,953 |
| Total Functional Expenses | $877,982 | $95,719 | $0 | $973,701 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $996,210 |
| Expenses per Audited Statements | $973,701 |
| Total Expenses per Form 990 | $973,701 |
| Expenses Not Reported on Form 990 | $22,509 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,509 |
| Fundraising Gross Income | $22,509 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wildlife Expo | $26,424 | $20,942 | $20,942 | $0 |
| Roc the Day | $4,255 | $1,567 | $1,567 | $0 |
| Total Events | $30,679 | $22,509 | $22,509 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $30,699 | $25,903 | ▼ $4,796 |
“The form 990 is reviewed in detail by the organization's executive director and the treasurer of the board of directors, who is a cpa. Additionally, the 990 is provided to the entire board of directors for review and comments prior to filing.”
“The organization receives a signed conflict of interest form on an annual basis. The form is reviewed and signed by each board member annually.”
“The board of directors reviews the performance and compensation of the executive director on an annual basis, comparing to comparable non-profit organizations in the community.”
“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”
“The oversight process has not changed from the prior year.”
“Special event expenses -22,509.”
“Special event expenses 22,509.”
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 | 42152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52492 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGES FOR BRAIN INJURY, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO GUIDE INDIVIDUALS WITH BRAIN INJURIES AND THEIR FAMILIES BY BRIDGING THE GAP BETWEEN SURVIVING AND LIVING LIVES OF INDEPENDENCE WITH DIGNITY AND HOPE. |
| IRS990/AllOtherContributionsAmt | 0 | 29466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA DONALDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853960070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5760 DUKE OF GOUCESTER WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5586 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67559 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73145 |
| 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 | 8170 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 356507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 857915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617194 |
| IRS990/CYTotalExpensesAmt | 0 | 973701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 895551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14929 |
| IRS990/Desc | 0 | DAY PROGRAM SERVICES: OFFER AN OPPORTUNITY FOR CONSUMERS TO WORK ON PERSONAL GOALS IN A GROUP SETTING. THE PROGRAM OFFERS DAILY REREATIONAL AND SOCIAL ACTIVITIES AS WELL AS OUTINGS. A COMPONENT OF THE PROGRAM OFFERS A WILDLIFE EDUCATION OUTREACH GROUP KNOWN AS THE WILDLIFE ROCKSTARS, WHO ARE TRAINED IN THE CARE OF NATIVE AND EXOTIC WILDLIFE AND PROVIDE WILDLIFE EDUCATION PROGRAMS TO SCHOOL AGED CHILDREN, NURSING HOMES, DAY CARES AND THE COMMUNITY AS A PART OF THEIR REHABILITATION. 52 PEOPLE WERE SERVED DURING 2098. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 682569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30230 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OtherCompensationAmt | 7 | 20821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARL HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE FIORILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNADETTE MAHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA STAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA DONALDSON |
| 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 | 52324 |
| 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/TitleTxt | 0 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 8170 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22509 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 918060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27503 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/InterestGrp/TotalAmt | 0 | 2364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 208047 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 30699 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 25903 |
| 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 | BRIDGES FOR BRAIN INJURY, INC. IS A NON-PROFIT CORPORATION WHOSE PURPOSE IS TO GUIDE INDIVIDUALS WITH BRAIN INJURIES AND THEIR FAMILIES BY BRIDGING THE GAP BETWEEN SURVIVING AND LIVING LIVES OF INDEPENDENCE WITH DIGNITY AND HOPE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 16838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 122925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44775 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 122925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17772 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52900 |
| IRS990/OtherExpensesGrp/Desc | 0 | WILDLIFE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | PARTICIPANT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1953 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 410419 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446123 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45026 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | LAURA DONALDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY PROGRAMS SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INDEPENDENT LIVING SKI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 34079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 666968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 154599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 34079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2269 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SERVICE COORDINATION: SERVICE COORDINATORS WORK DIRECTLY WITH SURVIVORS TO DESIGN AN INDIVIDUAL PLAN CUSTOMIZED TO THEIR NEEDS TO SUPPORT THEM LIVING AS INDEPENDENTLY AS POSSIBLE AND PREVENT NURSING HOME PLACEMENT. 38 PEOPLE WERE SERVED DURING 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158215 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 154599 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDEPENDENT LIVING SKILLS TRANSITION IN WHICH THE ORGANIZATION WORKS WITH SURVIVORS IN THEIR HOMES AND COMMUNITY BY DEVELOPING GOALS TO BECOME MORE INDEPENDENT IN THEIR DAILY ACTIVITIES. 1 PERSON WAS SERVED DURING 2019. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2322 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2269 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 34876 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34079 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 392070 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656128 |
| IRS990/PYTotalExpensesAmt | 0 | 1048198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1012731 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 666968 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 3764 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7059 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 319398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 857915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 903654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1013586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 880971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4702820 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5011395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3764 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10823 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 895551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1012731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1096603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 933016 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5022218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 895551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1012731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1096603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1084317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 933016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5022218 |
| 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/EquipmentGrp/BookValueAmt | 0 | 21227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59724 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80951 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22509 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 973701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73817 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74959 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7875 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52137 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22509 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22509 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 918060 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES -22,509. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 22,509. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39969 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7875 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 973701 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 895551 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 918060 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 996210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 2688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WILDLIFE EXPO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ROC THE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1567 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1567 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 25903 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA STAGER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 65692 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 25903 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS, WHO IS A CPA. ADDITIONALLY, THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES A SIGNED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE FORM IS REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS, COMPARING TO COMPARABLE NON-PROFIT ORGANIZATIONS IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PAGE 12 PART XII LINE 2C |
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