Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$107,925
Up $82,139 (+319%) from 2022
Net Assets
Up$67,183
Up $79,267 (+656%) from 2022
Liabilities
Up$40,742
Up $2,872 (+7.6%) from 2022
Revenue
Up$501,965
Up $160,185 (+47%) from 2022
Expenses
Up$422,739
Up $2,826 (+0.7%) from 2022
Net Income
Up$79,226
Up $157,359 (+201%) from 2022
To provide domestic violence and sexual assault support services and awareness and be a voice for the empowerment of oppressed groups and individuals.
To provide domestic violence and sexual assault support services and awareness and be a voice for the empowerment of opressed groups and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,260 | $92,491 | ▲ $91,231 |
| Cash and Non-Interest-Bearing Accounts | $23,227 | $56,388 | ▲ $33,161 |
| Prepaid Expenses and Deferred Charges | $1,340 | $-40,954 | ▼ $42,294 |
| Total Assets | $25,827 | $107,925 | ▲ $82,098 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,870 | $40,742 | ▲ $2,872 |
| Total Liabilities | $37,870 | $40,742 | ▲ $2,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-12,043 | $67,183 | ▲ $79,226 |
| Total Net Assets Fund Balance | $-12,043 | $67,183 | ▲ $79,226 |
| Total Liabilities and Net Assets / Fund Balance | $25,827 | $107,925 | ▲ $82,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $32,173 | $32,173 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David P Hyde | Executive Di | FT | $78,662 | $78,662 |
| Name | Title |
|---|---|
| Pam Mccratic | President |
| Dawn Dovensky | Member |
| James Babcock | Member |
| Kara Amidon | Member |
| Nancy Group | Member |
| Sarah Lieberman | Member |
| Matt Shimkanin | Secretary |
| Jed Hamburger | Treasurer |
| Bryonna Swede | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,959 |
| Other Expenses | $153,323 |
| Grants and Similar Amounts Paid | $1,457 |
| Total Fundraising Expense | $145 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,285 | - | - | $159,285 |
| Current Officers, Directors, Trustees, and Key Employees | $78,662 | - | - | $78,662 |
| Office Expenses | $37,564 | - | - | $37,564 |
| Occupancy | $33,699 | - | - | $33,699 |
| Payroll Taxes | $30,012 | - | - | $30,012 |
| Fees for Services Accounting | $22,444 | - | - | $22,444 |
| All Other Expenses | $5,268 | $5,492 | $145 | $10,905 |
| Insurance | - | $8,293 | - | $8,293 |
| Payment Travel Entrtnmnt Publicly Ofcl | $5,688 | - | - | $5,688 |
| Other Expenses | $4,200 | - | - | $4,200 |
| Grants to Domestic Individuals | $1,457 | - | - | $1,457 |
| Conferences and Meetings | - | $1,030 | - | $1,030 |
| Advertising | - | $242 | - | $242 |
| Total Functional Expenses | $407,537 | $15,057 | $145 | $422,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft 990 provided to managing board for approval in advance of filing.”
“The conflict-of-interest policy is monitored through annual review of the policy by the board of directors and also through both staff and board signing the policy which is kept on file in the executive directors office in either the board files or the staff personnel files.”
“The organization makes its governing documents, form 990, and other various documents available to the public based on individual requests.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92491 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SUPPORT SERVICES AND AWARENESS AND BE A VOICE FOR THE EMPOWERMENT OF OPRESSED GROUPS AND INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242 |
| IRS990/AllOtherContributionsAmt | 0 | 12722 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10905 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID P HYDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8142740368 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 447 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUDERSPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 153323 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267959 |
| IRS990/CYTotalExpensesAmt | 0 | 422739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AWARENESS AND SUPPORT SERVICES TO MEET NEEDS OF VICITMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN POTTER COUNTY, PA (24-HOUR EMERGENCY HOTLINE, CRISIS COUNSELING, LEGAL ADVOCACY, MEDICAL ACCOMPANIMENT, EMERGENCY SHELTER, SUPPORT GROUP, AND COMMUNITY AND PRESENTATION PROGRAMS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.50 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID P HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARA AMIDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN DOVENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY GROUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JED HAMBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH LIEBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM MCCRATIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT SHIMKANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYONNA SWEDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78662 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 489131 |
| IRS990/GrantAmt | 0 | 1457 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1457 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 501965 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8293 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8293 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32173 |
| 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 | TO PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SUPPORT SERVICES AND AWARENESS AND BE A VOICE FOR THE EMPOWERMENT OF OPRESSED GROUPS AND INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -12043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67183 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -12043 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 67183 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33699 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33699 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SAFE HOMES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5737 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30012 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -40954 |
| IRS990/PrincipalOfficerNm | 0 | DAVID P HYDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 5688 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 5688 |
| IRS990/PYOtherExpensesAmt | 0 | 142849 |
| IRS990/PYOtherRevenueAmt | 0 | 4733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277064 |
| IRS990/PYTotalExpensesAmt | 0 | 419913 |
| IRS990/PYTotalRevenueAmt | 0 | 341780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 501853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1953075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1953075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 501853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1953075 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1953790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT 990 PROVIDED TO MANAGING BOARD FOR APPROVAL IN ADVANCE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT-OF-INTEREST POLICY IS MONITORED THROUGH ANNUAL REVIEW OF THE POLICY BY THE BOARD OF DIRECTORS AND ALSO THROUGH BOTH STAFF AND BOARD SIGNING THE POLICY WHICH IS KEPT ON FILE IN THE EXECUTIVE DIRECTORS OFFICE IN EITHER THE BOARD FILES OR THE STAFF PERSONNEL FILES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND OTHER VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC BASED ON INDIVIDUAL REQUESTS. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.