Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-8675318 • 501(c)3 • Pembroke Pines, FL
Profile
Crc provides an array of services for the disabled, people living with hiv/aids, the elderly, and the socio-economically disenfranchised population services include including employment training and placement for the disabled; medical, housing and targeted case management; hiv testing and prevention services; and outpatient mental health and substance abuse counseling.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$806,769
Down $168,658 (-17%) from 2023
Liabilities
Up$534,905
Up $316,871 (+145%) from 2023
Net Assets
Down$271,864
Down $485,529 (-64%) from 2023
Revenue
Down$1,342,243
Down $315,743 (-19%) from 2023
Expenses
Up$1,830,082
Up $363,456 (+25%) from 2023
Net Income
Down-$487,839
Down $679,199 (-355%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
CRC provides an array of services for the disabled, people living with HIV/AIDS, the elderly, and the socio-economically disenfranchised population. Services include including employment training and placement for the disabled; medical, housing and targeted case management; HIV testing and prevention service; and outpatient mental health and substance abuse counseling.
Crc provides an array of services for the disabled, people living with hiv/aids, the elderly, and the socio-economically disenfranchised population services include including employment training and placement for the disabled; medical, housing and targeted case management; hiv testing and prevention services; and outpatient mental health and substance abuse counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,187 | $472,617 | ▲ $234,430 |
| Accounts Receivable | $601,990 | $121,713 | ▼ $480,277 |
| Prepaid Expenses and Deferred Charges | $63,332 | $115,173 | ▲ $51,841 |
| Receivable From Disqualified Prsn | - | $46,295 | - |
| Land, Buildings, and Equipment, Net | $9,811 | $8,308 | ▼ $1,503 |
| Total Assets | $975,427 | $806,769 | ▼ $168,658 |
| Other Assets Total | $62,107 | $42,663 | ▼ $19,444 |
| Liabilities | |||
| Deferred Revenue | $63,332 | $339,160 | ▲ $275,828 |
| Accounts Payable and Accrued Expenses | $62,074 | $120,984 | ▲ $58,910 |
| Escrow Account Liability | $35,021 | $44,454 | ▲ $9,433 |
| Other Liabilities | $57,607 | $30,307 | ▼ $27,300 |
| Total Liabilities | $218,034 | $534,905 | ▲ $316,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $757,393 | $271,864 | ▼ $485,529 |
| Total Net Assets Fund Balance | $757,393 | $271,864 | ▼ $485,529 |
| Total Liabilities and Net Assets / Fund Balance | $975,427 | $806,769 | ▼ $168,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,308 | $5,058 | $13,366 |
| Land | $0 | - | - |
| Other Assets Org | $30,163 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roseline Louisxvi | CEO/president | FT | $100,000 | $100,000 |
| Name | Title |
|---|---|
| Winda August | CFO |
| Bianca Poma | Secretary |
| Daniel T Dauphin | Treasurer |
| Arthur Frazier | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,230,646 |
| Other Expenses | $599,436 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $804,489 | $201,122 | $0 | $1,005,611 |
| Occupancy | $296,234 | $0 | $0 | $296,234 |
| Current Officers, Directors, Trustees, and Key Employees | $80,000 | $20,000 | $0 | $100,000 |
| Fees for Services Other | $74,156 | $18,539 | $0 | $92,695 |
| Payroll Taxes | $72,201 | $18,050 | $0 | $90,251 |
| Other Expenses | $58,348 | $0 | $0 | $58,348 |
| Fees for Services Accounting | $35,261 | $8,815 | $0 | $44,076 |
| Office Expenses | $31,020 | $7,755 | $0 | $38,775 |
| Travel | $28,759 | $7,190 | $0 | $35,949 |
| Other Employee Benefits | $27,827 | $6,957 | $0 | $34,784 |
| All Other Expenses | $8,926 | $2,231 | $0 | $11,157 |
| Insurance | $6,835 | $1,709 | $0 | $8,544 |
| Information Technology | $3,684 | $921 | $0 | $4,605 |
| Fees for Services Legal | $2,144 | $536 | $0 | $2,680 |
| Depreciation Depletion | $2,023 | $506 | $0 | $2,529 |
| Interest | $710 | $178 | $0 | $888 |
| Advertising | $735 | $0 | $0 | $735 |
| Total Functional Expenses | $1,535,129 | $294,953 | $0 | $1,830,082 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,830,082 |
| Expenses per Audited Statements | $1,827,772 |
| Total Expenses per Form 990 | $1,827,772 |
| Expenses Not Reported on Form 990 | $2,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $46,295 | - |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $30,163 |
| Employee Garnishments | $144 |
“All voting board members were provided a copy of form 990 for review prior to filing”
“All voting board members are required to return a signed statement signifying approval annually”
“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”
“The organization has not changed its oversight or selection”
“The organization makes its governing documents and conflict of interest policy available to the public upon request. The annual form 990 and audited financial statements are available upon request.”
“Compensation is designated in annual minutes approved by the board of directors after comparability data is collected and reviewed.”
“HOPWA”
“The organization recognizes”
“THE EFFECT OF INCOME”
“TAX POSITIONS ONLY IF”
“THOSE POSITIONS ARE M”
“The organization recognizes the effect of income tax positions only if those positions are more likley than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition and/or dissclosure. The organization is no longer subject to examinations by the applicable taxing authority for years prior to 2021.”
“NO”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62074 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 601990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CRC PROVIDES AN ARRAY OF SERVICES FOR THE DISABLED, PEOPLE LIVING WITH HIV/AIDS, THE ELDERLY, AND THE SOCIO-ECONOMICALLY DISENFRANCHISED POPULATION SERVICES INCLUDE INCLUDING EMPLOYMENT TRAINING AND PLACEMENT FOR THE DISABLED; MEDICAL, HOUSING AND TARGETED CASE MANAGEMENT; HIV TESTING AND PREVENTION SERVICES; AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 735 |
| IRS990/AllOtherContributionsAmt | 0 | 3850 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONIQUE MILDOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9545895070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 S STATE RD 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 472617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1127842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1450 |
| IRS990/CYOtherExpensesAmt | 0 | 599436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 212951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -487839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1230646 |
| IRS990/CYTotalExpensesAmt | 0 | 1830082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1342243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63332 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 339160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2023 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2529 |
| IRS990/Desc | 0 | PROVIDED PREP MEDICATIONS AND 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35021 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 44454 |
| IRS990/ExpenseAmt | 0 | 24814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44076 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2680 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92695 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/PersonNm | 0 | ROSELINE LOUISXVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WINDA AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL T DAUPHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BIANCA POMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1123992 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1342243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4605 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8544 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 710 |
| IRS990/InterestGrp/TotalAmt | 0 | 888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1450 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5058 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13366 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | CRC PROVIDES AN ARRAY OF SERVICES FOR THE DISABLED, PEOPLE LIVING WITH HIV/AIDS, THE ELDERLY, AND THE SOCIO-ECONOMICALLY DISENFRANCHISED POPULATION SERVICES INCLUDE INCLUDING EMPLOYMENT TRAINING AND PLACEMENT FOR THE DISABLED; MEDICAL, HOUSING AND TARGETED CASE MANAGEMENT; HIV TESTING AND PREVENTION SERVICES; AND OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 757393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 271864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 757393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 271864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 296234 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31020 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42663 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27827 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34784 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITING INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCRIPTION MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2221 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 201122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1005611 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18050 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 115173 |
| IRS990/PrincipalOfficerNm | 0 | ROSELINE LOUISXVI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2310 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | program income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 212951 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SUPPORTIVE EMPLOYMENT SERVICES TO PEOPLE LIVING WITH DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 380000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 87095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED CASE MANAGEMENT SERVICES FOR THE DISABLED, THOSE WITH MENTAL HEALTH ISSUES VETERANS AND HOMELESS INDIVIDUALS AND FAMILIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1130315 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1123992 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1292411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3303 |
| IRS990/PYOtherExpensesAmt | 0 | 485895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 413969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 247587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 949803 |
| IRS990/PYTotalExpensesAmt | 0 | 1462096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 26398 |
| IRS990/PYTotalRevenueAmt | 0 | 1709683 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 46295 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -487839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 375076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1127842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3508496 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3508496 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1127842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1292411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3508496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3508496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1827772 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30163 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8308 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EMPLOYEE GARNISHMENTS |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 2310 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1342243 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE EFFECT OF INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TAX POSITIONS ONLY IF |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THOSE POSITIONS ARE M |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKLEY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISSCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING AUTHORITY FOR YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | NO |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt IV, Line 2b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8308 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 42663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1827772 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1342243 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1342243 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1830082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL VOTING BOARD MEMBERS WERE PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL VOTING BOARD MEMBERS ARE REQUIRED TO RETURN A SIGNED STATEMENT SIGNIFYING APPROVAL ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS DESIGNATED IN ANNUAL MINUTES APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARABILITY DATA IS COLLECTED AND REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS DESIGNATED IN ANNUAL MINUTES APPROVED BY THE BOARD OF DIRECTORS AFTER COMPARABILITY DATA IS COLLECTED AND REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOPWA |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt III, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 975427 |
| IRS990/TotalAssetsEOYAmt | 0 | 806769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 975427 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 806769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1127842 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294953 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1535129 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1830082 |
| IRS990/TotalGrossUBIAmt | 0 | 1450 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218034 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 534905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218034 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 534905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 757393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 271864 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1535129 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 212951 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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