Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 23-2720629 • 501(c)3 • Bethlehem, PA
Profile
Operation of a residential halfway house for a maximum of (5) adult males recently released from prison. Supervise their transitional living back into society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$445,652
Down $31,176 (-6.5%) from 2023
Liabilities
Up$3,127
Up $379 (+14%) from 2023
Net Assets
Down$442,525
Down $31,555 (-6.7%) from 2023
Revenue
Down$127,898
Down $29,772 (-19%) from 2023
Expenses
Down$159,453
Down $25,010 (-14%) from 2023
Net Income
Down-$31,555
Down $4,762 (-18%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a residential halfway house for a maximum of (5) adult males recently released from prison. Supervise their transitional living back into society.
To provide a transitional living environment for adult males recently released from prison.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $156,731 | $170,606 | ▲ $13,875 |
| Land, Buildings, and Equipment, Net | $141,836 | $139,067 | ▼ $2,769 |
| Investments in Publicly Traded Securities | $148,737 | $118,731 | ▼ $30,006 |
| Cash and Non-Interest-Bearing Accounts | $29,524 | $17,248 | ▼ $12,276 |
| Total Assets | $476,828 | $445,652 | ▼ $31,176 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,748 | $3,127 | ▲ $379 |
| Total Liabilities | $2,748 | $3,127 | ▲ $379 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,080 | $442,525 | ▼ $31,555 |
| Total Net Assets Fund Balance | $474,080 | $442,525 | ▼ $31,555 |
| Total Liabilities and Net Assets / Fund Balance | $476,828 | $445,652 | ▼ $31,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,214 | $160,524 | $285,738 |
| Other Land Buildings | $1,553 | $60,330 | $61,883 |
| Equipment | $0 | $16,200 | $16,200 |
| Land | $12,300 | - | $12,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sherman Myers | Program Director | FT | $62,648 | $62,648 |
| Name | Title |
|---|---|
| Anne Evans | Chairperson |
| Rick Cantelmi | Vice Chairman |
| Rev Dr William Urbine | Director |
| Rocco Damato | Director |
| Timothy Munsch | Director |
| Mary Breidinger | Secretary |
| Peter Saunders | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $85,104 |
| Salaries, Compensation, and Employee Benefits | $74,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,852 | - | - | $68,852 |
| Occupancy | $35,218 | - | - | $35,218 |
| Depreciation Depletion | $11,169 | - | - | $11,169 |
| Insurance | $8,179 | - | - | $8,179 |
| Payroll Taxes | $5,497 | - | - | $5,497 |
| Office Expenses | $4,058 | - | - | $4,058 |
| Travel | $2,211 | - | - | $2,211 |
| Fees for Services Accounting | $1,875 | - | - | $1,875 |
| All Other Expenses | $1,386 | - | - | $1,386 |
| Other Expenses | $1,164 | - | - | $1,164 |
| Fees for Services Legal | $448 | - | - | $448 |
| Fees for Service Investment Mgmnt Fees | $100 | - | - | $100 |
| Total Functional Expenses | $159,453 | $0 | $0 | $159,453 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Completed form 990 is forwarded to the treasurer for review and then presented to the remaining officers and directors. It is then filed and made available to the public upon request.”
“The tax return is made available to the public upon request along with all related documents”
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 | 2748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TRANSITIONAL LIVING ENVIRONMENT FOR ADULT MALES RECENTLY RELEASED FROM PRISON. |
| IRS990/AllOtherContributionsAmt | 0 | 107469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1386 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETER SAUNDERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108617677 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 729 RIDGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10969 |
| IRS990/CYOtherExpensesAmt | 0 | 85104 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74349 |
| IRS990/CYTotalExpensesAmt | 0 | 159453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11169 |
| IRS990/Desc | 0 | OPERATION OF A RESIDENTIAL HALFWAY HOUSE FOR A MAX (5) ADULTS MALES RECENTLY RELEASED FROM PRISON |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 159453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 448 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERMAN MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MUNSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROCCO DAMATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV DR WILLIAM URBINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK CANTELMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY BREIDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNE EVANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 127898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8179 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10969 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 10969 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 148737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 118731 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139067 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 376121 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | OPERATION OF A RESIDENTIAL HALFWAY HOUSE FOR A MAXIMUM OF (5) ADULT MALES RECENTLY RELEASED FROM PRISON. SUPERVISE THEIR TRANSITIONAL LIVING BACK INTO SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 442525 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 442525 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PET THERAPHY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68852 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER SAUNDERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9460 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9893 |
| IRS990/PYOtherExpensesAmt | 0 | 104270 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12105 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26793 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80193 |
| IRS990/PYTotalExpensesAmt | 0 | 184463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 157670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31555 |
| 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 | 116929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 156731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 170606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32478 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58285 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 346186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 734655 |
| 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 | 125214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 160524 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 285738 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16200 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61883 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139067 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED FORM 990 IS FORWARDED TO THE TREASURER FOR REVIEW AND THEN PRESENTED TO THE REMAINING OFFICERS AND DIRECTORS. IT IS THEN FILED AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST ALONG WITH ALL RELATED DOCUMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/ReturnTs | 0 | 2025-11-16T18:39:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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