Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 31-1645294 • 501(c)3 • Littleton, NH
Profile
To provide an atmosphere of support and educational services to individuals who are coping with or recovering from mental illness or emotional disorders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$274,414
Up $151,649 (+124%) from 2023
Liabilities
Up$113,478
Up $63,405 (+127%) from 2023
Net Assets
Up$160,936
Up $88,244 (+121%) from 2023
Revenue
Up$613,502
Up $89,263 (+17%) from 2023
Expenses
Up$525,258
Up $18,485 (+3.6%) from 2023
Net Income
Up$88,244
Up $70,778 (+405%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide an atmosphere of support and educational services to individuals who are coping with or recovering from mental illness or emotional disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,299 | $110,061 | ▲ $69,762 |
| Cash and Non-Interest-Bearing Accounts | $42,924 | $86,958 | ▲ $44,034 |
| Accounts Receivable | $36,552 | $33,488 | ▼ $3,064 |
| Prepaid Expenses and Deferred Charges | $2,990 | $2,990 | → $0 |
| Total Assets | $122,765 | $274,414 | ▲ $151,649 |
| Other Assets Total | $0 | $40,917 | ▲ $40,917 |
| Liabilities | |||
| Other Liabilities | $0 | $40,917 | ▲ $40,917 |
| Mortgage Notes Payable Secured by Investment Property | $41,165 | $34,345 | ▼ $6,820 |
| Deferred Revenue | - | $26,539 | - |
| Accounts Payable and Accrued Expenses | $8,908 | $11,677 | ▲ $2,769 |
| Total Liabilities | $50,073 | $113,478 | ▲ $63,405 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $72,692 | $160,936 | ▲ $88,244 |
| Total Net Assets Fund Balance | $72,692 | $160,936 | ▲ $88,244 |
| Total Liabilities and Net Assets / Fund Balance | $122,765 | $274,414 | ▲ $151,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $105,879 | $78,549 | $184,428 |
| Leasehold Improvements | $4,182 | $5,321 | $9,503 |
| Other Assets Org | $40,917 | - | - |
| Name | Title |
|---|---|
| Lars Nielson | President |
| Lisa Bujno | Vice President |
| Cheryl Bailey | Board Member |
| Francis Gesel | Board Member |
| JAIME D'ALESSANDRO | Board Member |
| Keith Anderson | Board Member |
| Rocky Thompson | Board Member |
| Carol Hemenway | Secretary |
| Taryn Noonan Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,738 |
| Other Expenses | $201,520 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $206,987 | - | - | $206,987 |
| Current Officers, Directors, Trustees, and Key Employees | $24,864 | $50,940 | - | $75,804 |
| Occupancy | $58,407 | $2,092 | - | $60,499 |
| Fees for Services Accounting | - | $45,455 | - | $45,455 |
| Depreciation Depletion | $13,358 | $13,358 | - | $26,716 |
| Payroll Taxes | $18,917 | $3,897 | - | $22,814 |
| Other Employee Benefits | $18,133 | - | - | $18,133 |
| Insurance | $14,030 | $411 | - | $14,441 |
| All Other Expenses | $10,775 | - | - | $10,775 |
| Office Expenses | $2,459 | $4,235 | - | $6,694 |
| Other Expenses | $6,189 | $670 | - | $6,189 |
| Travel | $5,995 | - | - | $5,995 |
| Interest | $3,847 | - | - | $3,847 |
| Total Functional Expenses | $404,200 | $121,058 | $0 | $525,258 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $525,258 |
| Total Expenses per Audited Statements | $525,258 |
| Total Expenses per Form 990 | $525,258 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease Liablity | $40,917 |
“The 990 is provided to the executive director and board of directors for their review and approval prior to filing.”
“All board members are required to disclose in writing any conflicts of interest on an annual basis.”
“The executive director's compensation is approved by the board of directors on an annual basis.”
“Documents are available upon request.”
“The board of directors has responsibility for oversight over the audit.”
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 | 8908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33488 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM MENTAL ILLNESS OR EMOTIONAL DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 5153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARBARA PAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034471765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 035610096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42924 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50940 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7859 |
| IRS990/CYOtherExpensesAmt | 0 | 201520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323738 |
| IRS990/CYTotalExpensesAmt | 0 | 525258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 613502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26539 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26716 |
| IRS990/Desc | 0 | TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM SYMPTOMS OF MENTAL ILLNESS OR EMOTIONAL DISORDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 404200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45455 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/PersonNm | 0 | CAROL HEMENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRANCIS GESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA BUJNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARS NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAIME D'ALESSANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARYN NOONAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROCKY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7859 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 600490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7859 |
| IRS990/GrossReceiptsAmt | 0 | 613502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3847 |
| IRS990/InterestGrp/TotalAmt | 0 | 3847 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193931 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | TO PROVIDE AN ATMOSPHERE OF SUPPORT AND EDUCATIONAL SERVICES TO INDIVIDUALS WHO ARE COPING WITH OR RECOVERING FROM MENTAL ILLNESS OR EMOTIONAL DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 41165 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34345 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160936 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 72692 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 160936 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60499 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18133 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18133 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION OF CLIEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6189 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6189 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 206987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206987 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18917 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2990 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA PAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524239 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 187685 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319088 |
| IRS990/PYTotalExpensesAmt | 0 | 506773 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 524239 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 521539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2522706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34882 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98530 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE LIABLITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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