Civic Intelligence

North Shore Health Project Inc

EIN 22-2978638 • 501(c)3 • Gloucester, MA

Profile

To promote wellness in people

33 Commercial StreetGloucester, MA 01930

www.healthproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.76x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,144

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.7%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$869,184

Down $181,625 (-17%) from 2024

Liabilities

Down

$660,169

Down $213,678 (-24%) from 2024

Net Assets

Up

$209,015

Up $32,053 (+18%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$1,232,542

Down $132,540 (-9.7%) from 2024

Expenses

Down

$1,201,454

Down $167,073 (-12%) from 2024

Net Income

Up

$31,088

Up $34,533 (+1002%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $318,818Liabilities 2011: $148,469Net Assets 2011: $170,3492011Assets 2012: $185,088Liabilities 2012: $17,797Net Assets 2012: $167,2912012Assets 2013: $189,629Liabilities 2013: $17,581Net Assets 2013: $172,0482013Assets 2014: $148,097Liabilities 2014: $24,249Net Assets 2014: $123,8482014Assets 2015: $159,669Liabilities 2015: $45,395Net Assets 2015: $114,2742015Assets 2016: $114,119Liabilities 2016: $60,307Net Assets 2016: $53,8122016Assets 2017: $192,218Liabilities 2017: $65,828Net Assets 2017: $126,3902017Assets 2018: $2,400,247Liabilities 2018: $2,231,919Net Assets 2018: $168,3282018Assets 2019: $222,013Liabilities 2019: $68,663Net Assets 2019: $153,3502019Assets 2020: $221,058Liabilities 2020: $76,155Net Assets 2020: $144,9032020Assets 2021: $359,479Liabilities 2021: $186,293Net Assets 2021: $173,1862021Assets 2022: $365,235Liabilities 2022: $235,575Net Assets 2022: $129,6602022Assets 2023: $408,540Liabilities 2023: $230,600Net Assets 2023: $177,9402023Assets 2024: $1,050,809Liabilities 2024: $873,847Net Assets 2024: $176,9622024Assets 2025: $869,184Liabilities 2025: $660,169Net Assets 2025: $209,0152025

Highlighted filing

2025

Assets$869,184
Liabilities$660,169
Net Assets$209,015
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $401,4372011Revenue 2012: $395,423Expenses 2012: $398,481Net Income 2012: -$3,0582012Expenses 2013: $356,6662013Revenue 2014: $309,206Expenses 2014: $357,406Net Income 2014: -$48,2002014Revenue 2015: $369,074Expenses 2015: $378,648Net Income 2015: -$9,5742015Revenue 2016: $322,869Expenses 2016: $383,331Net Income 2016: -$60,4622016Revenue 2017: $526,792Expenses 2017: $454,214Net Income 2017: $72,5782017Revenue 2018: $522,212Expenses 2018: $480,274Net Income 2018: $41,9382018Revenue 2019: $517,989Expenses 2019: $506,047Net Income 2019: $11,9422019Revenue 2020: $543,897Expenses 2020: $552,323Net Income 2020: -$8,4262020Revenue 2021: $599,431Expenses 2021: $575,612Net Income 2021: $23,8192021Revenue 2022: $733,712Expenses 2022: $771,521Net Income 2022: -$37,8092022Revenue 2023: $1,085,497Expenses 2023: $1,037,781Net Income 2023: $47,7162023Revenue 2024: $1,365,082Expenses 2024: $1,368,527Net Income 2024: -$3,4452024Revenue 2025: $1,232,542Expenses 2025: $1,201,454Net Income 2025: $31,0882025

Highlighted filing

2025

Revenue$1,232,542
Expenses$1,201,454
Net Income$31,088
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$869,184
Liabilities
$660,169
Net assets
$209,015
Revenue
$1,232,542
Expenses
$1,201,454
Net income
$31,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.66$0.21$1.23$1.20$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.18$1.37$1.37$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.23$0.18$1.09$1.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.24$0.13$0.73$0.77$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.19$0.17$0.60$0.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.15$0.52$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$2.23$0.17$0.52$0.48$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.13$0.53$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.32$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.36
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.40$0.40$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.15$0.17$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,236,395
Mission and Program Overview

Mission

The organization offers a harm reduction model that encourages people affected by or at risk for hiv, aids, hepatitis c, and/or substance use disorder to benefit from our support services, case management and advocacy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,984$202,903▲ $85,919
Accounts Receivable$222,167$107,126▼ $115,041
Investments in Publicly Traded Securities$36,665$41,518▲ $4,853
Savings and Temporary Cash Investments$1,816$26,902▲ $25,086
Prepaid Expenses and Deferred Charges$20,259$16,966▼ $3,293
Land, Buildings, and Equipment, Net$14,057$4,685▼ $9,372
Total Assets$1,050,809$869,184▼ $181,625
Other Assets Total$638,861$469,084▼ $169,777
Liabilities
Other Liabilities$645,464$473,375▼ $172,089
Unsecured Notes Loans Payable$150,100$125,100▼ $25,000
Accounts Payable and Accrued Expenses$62,470$54,023▼ $8,447
Deferred Revenue$15,813$7,671▼ $8,142
Total Liabilities$873,847$660,169▼ $213,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,372$171,225▲ $32,853
Net Assets With Donor Restrictions$38,590$37,790▼ $800
Total Net Assets Fund Balance$176,962$209,015▲ $32,053
Total Liabilities and Net Assets / Fund Balance$1,050,809$869,184▼ $181,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,685$42,173$46,858
Land$0--
Other Assets Org$466,384--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CovielloExecutive DirectorFT$87,335$8,809$96,144

Board Members and Trustees

NameTitle
Joe CiolinoPresident
Howard FrischDirector
Mark VadalaDirector
Michael HorvathDirector
Peter DinigrisDirector
Sefatia Romeo ThakenDirector
Yvonne Smikle MDDirector
Frank Militello MaClerk
Robert MchughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,377
Program Service Revenue
$1,106,835
Investment Income
$5,266
Other Revenue
$3,064
All Other Contributions
$117,377
Change in Net Assets
$31,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,542
Revenue Not Reported on Form 990
$965
Total Revenue per Audited Statements
$1,233,507
Total Revenue per Form 990
$1,232,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,445
Other Expenses$472,009
Total Fundraising Expense$5,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,961$6,106$0$499,067
All Other Expenses$208,315$6,316$39$214,670
Occupancy$161,018$1,318$154$162,490
Current Officers, Directors, Trustees, and Key Employees$80,094$11,242$4,808$96,144
Other Employee Benefits$83,171$5,466$301$88,938
Payroll Taxes$43,820$1,142$334$45,296
Insurance$16,062$5,142$189$21,393
Fees for Services Accounting$17,300$3,100$0$20,400
Depreciation Depletion$9,372$0$0$9,372
Office Expenses$6,358$1,546$161$8,065
Interest$0$5,360$0$5,360
Travel$4,592$0$0$4,592
Conferences and Meetings$2,533$195$0$2,728
Other Expenses$7$2,409$0$2,416
Advertising$0$653$0$653
Total Functional Expenses$1,145,473$49,995$5,986$1,201,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,454
Total Expenses per Audited Statements$1,201,454
Total Expenses per Form 990$1,201,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,817
Fundraising Direct Expenses$3,853
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Operating Lease Liabilities$473,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
North Shore Health Project Inc
EIN
22-2978638
Phone
9782830101
Address
33 COMMERCIAL STREET, GLOUCESTER, MA 01930

Signing Officer

Name
Joe Ciolino
Title
President
Phone
9782830101
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Ciolino
Formed
1989
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
16

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board wil review the 990 prior to filing”

Pt VI, Line 12C

“The governing board sign conflict of interest policy annually”

Pt VI, Line 15A

“Compensation of the executive director requires approval from governing board”

Form 990, Part IX, Line 24E

“Other program expenses 90730. 90730. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14271. 14271. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 438. 0. 438. 0.”

Form 990, Part IX, Line 24E

“Clinical supervision 5288. 5288. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs 8578. 8473. 105. 0.”

Form 990, Part IX, Line 24E

“Equipment purchases 2984. 2818. 166. 0.”

Form 990, Part IX, Line 24E

“Membership fees 9515. 7702. 1813. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 5182. 4999. 144. 39.”

Form 990, Part IX, Line 24E

“Outside consultants 77684. 74034. 3650. 0.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01236395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0189
IRS990/InsuranceGrp/ManagementAndGeneralAmt05142
IRS990/InsuranceGrp/ProgramServicesAmt016062
IRS990/InsuranceGrp/TotalAmt021393
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05360
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt05360
IRS990/InvestmentIncomeGrp/ExclusionAmt05266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05266
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036665
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041518
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04685
IRS990/LandBldgEquipCostOrOtherBssAmt046858
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OFFERS A HARM REDUCTION MODEL THAT ENCOURAGES PEOPLE AFFECTED BY OR AT RISK FOR HIV, AIDS, HEPATITIS C, AND/OR SUBSTANCE USE DISORDER TO BENEFIT FROM OUR SUPPORT SERVICES, CASE MANAGEMENT AND ADVOCACY EFFORTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176962
IRS990/NetAssetsOrFundBalancesEOYAmt0209015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01964
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01964
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0965
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171225
IRS990/NoncashContributionsAmt09865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0154
IRS990/OccupancyGrp/ManagementAndGeneralAmt01318
IRS990/OccupancyGrp/ProgramServicesAmt0161018
IRS990/OccupancyGrp/TotalAmt0162490
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OfficeExpensesGrp/ProgramServicesAmt06358
IRS990/OfficeExpensesGrp/TotalAmt08065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638861
IRS990/OtherAssetsTotalGrp/EOYAmt0469084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088938
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND GIFTS
IRS990/OtherExpensesGrp/Desc2LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32409
IRS990/OtherExpensesGrp/ProgramServicesAmt09865
IRS990/OtherExpensesGrp/ProgramServicesAmt13264
IRS990/OtherExpensesGrp/ProgramServicesAmt26741
IRS990/OtherExpensesGrp/ProgramServicesAmt37
IRS990/OtherExpensesGrp/TotalAmt09865
IRS990/OtherExpensesGrp/TotalAmt13264
IRS990/OtherExpensesGrp/TotalAmt26741
IRS990/OtherExpensesGrp/TotalAmt32416
IRS990/OtherLiabilitiesGrp/BOYAmt0645464
IRS990/OtherLiabilitiesGrp/EOYAmt0473375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01142
IRS990/PayrollTaxesGrp/ProgramServicesAmt043820
IRS990/PayrollTaxesGrp/TotalAmt045296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016966
IRS990/PrincipalOfficerNm0JOE CIOLINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01106835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03755
IRS990/PYOtherExpensesAmt0561172
IRS990/PYProgramServiceRevenueAmt01232090
IRS990/PYRevenuesLessExpensesAmt0-3445
IRS990/PYSalariesCompEmpBnftPaidAmt0807355
IRS990/PYTotalExpensesAmt01368527
IRS990/PYTotalRevenueAmt01365082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01107935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555762
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017731
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97310
IRS990ScheduleA/PublicSupportTotal170Amt0555762
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555762
IRS990ScheduleA/TotalSupportAmt0573493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01201454
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1466384
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT AND LAST MONTHS RENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0473375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0965
IRS990ScheduleD/RevenueSubtotalAmt01232542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0469084
IRS990ScheduleD/TotalExpensesPerForm990Amt01201454
IRS990ScheduleD/TotalLiabilityAmt0473375
IRS990ScheduleD/TotalRevenuePerForm990Amt01232542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01233507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD WIL REVIEW THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD SIGN CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR REQUIRES APPROVAL FROM GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES 90730. 90730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 14271. 14271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 438. 0. 438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL SUPERVISION 5288. 5288. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS 8578. 8473. 105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT PURCHASES 2984. 2818. 166. 0.

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