Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 35-2417146 • 501(c)3 • Thornton, CO
Profile
Making high quality family mental health services available to all trauma survivors and victims of crime, while working towards a community that is safe for all by ending the intergenerational cycle of violence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$503,135
Down $67,398 (-12%) from 2023
Liabilities
Down$165,072
Down $165,902 (-50%) from 2023
Net Assets
Up$338,063
Up $98,504 (+41%) from 2023
Revenue
Up$1,390,805
Up $350,735 (+34%) from 2023
Expenses
Up$1,292,301
Up $319,078 (+33%) from 2023
Net Income
Up$98,504
Up $31,657 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Making high quality family mental health services available to all trauma survivors and victims of crime, while working towards a community that is safe for all by ending the intergenerational cycle of violence.
Reaching hope believes that together we can end the cycle of trauma. It is our mission to help individuals heal from trauma by providing a holistic approach to mental health services that address individual, relational and systemic healing, ultimately fortifying the health of communities for generations to come.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $249,405 | $184,639 | ▼ $64,766 |
| Pledges and Grants Receivable | $100,137 | $144,215 | ▲ $44,078 |
| Land, Buildings, and Equipment, Net | $40,742 | $25,140 | ▼ $15,602 |
| Loans From Officers Directors | $16,849 | $16,849 | → $0 |
| Total Assets | $570,533 | $503,135 | ▼ $67,398 |
| Other Assets Total | $180,249 | $149,141 | ▼ $31,108 |
| Liabilities | |||
| Other Liabilities | $295,346 | $133,011 | ▼ $162,335 |
| Accounts Payable and Accrued Expenses | $18,779 | $15,212 | ▼ $3,567 |
| Total Liabilities | $330,974 | $165,072 | ▼ $165,902 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,559 | $338,063 | ▲ $98,504 |
| Total Net Assets Fund Balance | $239,559 | $338,063 | ▲ $98,504 |
| Total Liabilities and Net Assets / Fund Balance | $570,533 | $503,135 | ▼ $67,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,140 | $51,799 | $76,939 |
| Other Assets Org | $19,812 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ambra Born | Exec Directo | FT | $105,000 | $3,150 | $108,150 |
| Name | Title |
|---|---|
| Jayson Post | President |
| Daisy Zoll | Director |
| Nicole Shipman | Director |
| Tori Shuler | Director |
| Cristy Davis | Secretary |
| John Hanlon | Treasurer |
| Burton St John Iii | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,715 |
| Other Expenses | $508,586 |
| Total Fundraising Expense | $72,207 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $454,009 | $92,330 | $42,575 | $588,914 |
| Fees for Services Other | $252,499 | $363 | $413 | $253,275 |
| Current Officers, Directors, Trustees, and Key Employees | $84,000 | $10,500 | $10,500 | $105,000 |
| Occupancy | $71,292 | $8,738 | $8,738 | $88,768 |
| Payroll Taxes | $56,695 | $967 | $967 | $58,629 |
| Other Employee Benefits | $30,216 | $478 | $478 | $31,172 |
| Fees for Services Accounting | - | $20,571 | - | $20,571 |
| Depreciation Depletion | $7,801 | $3,901 | $3,900 | $15,602 |
| Office Expenses | $14,387 | $361 | $361 | $15,109 |
| Conferences and Meetings | $11,947 | - | - | $11,947 |
| Insurance | $6,764 | $4,056 | $846 | $11,666 |
| Information Technology | $7,599 | $968 | $337 | $8,904 |
| Advertising | $7,006 | $411 | $411 | $7,828 |
| Travel | $3,360 | - | - | $3,360 |
| Interest | - | $2,589 | - | $2,589 |
| Other Expenses | $487 | $30 | $1,539 | $2,056 |
| All Other Expenses | $1,355 | $215 | $315 | $1,885 |
| Total Functional Expenses | $1,072,742 | $147,352 | $72,207 | $1,292,301 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,849 | $16,849 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $133,011 |
“All board members are emailed a copy of the 990 and given time to review and communicate any needed changes.”
“Board members are emailed prior to required board meetings and any interim voting to inquire about any newly arisen conflicts of interest.”
“If requested, governing documents, conflict of interest policy, and financial statements are available to the public and can be emailed or mailed to any interested party.”
“Professional fees 252,499 363 413”
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 | 18779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15212 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REACHING HOPE BELIEVES THAT TOGETHER WE CAN END THE CYCLE OF TRAUMA. IT IS OUR MISSION TO HELP INDIVIDUALS HEAL FROM TRAUMA BY PROVIDING A HOLISTIC APPROACH TO MENTAL HEALTH SERVICES THAT ADDRESS INDIVIDUAL, RELATIONAL AND SYSTEMIC HEALING, ULTIMATELY FORTIFYING THE HEALTH OF COMMUNITIES FOR GENERATIONS TO COME. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 411 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 411 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7828 |
| IRS990/AllOtherContributionsAmt | 0 | 103010 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 315 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMBRA BORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7203478769 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2090 E 104TH AVE SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THORNTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80233 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 891991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2144 |
| IRS990/CYOtherExpensesAmt | 0 | 508586 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 496670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783715 |
| IRS990/CYTotalExpensesAmt | 0 | 1292301 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1390805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3900 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15602 |
| IRS990/Desc | 0 | WE PROVIDE COMPASSIONATE FAMILY MENTAL HEALTH SERVICES THAT SUPPORT TRAUMA SURVIVORS IN ENDING THE INTERGENERATIONAL CYCLE OF VIOLENCE. WE BRING SAFE FAMILY MEMBERS TOGETHER TO HELP WHOLE FAMILIES HEAL FROM CHILD ABUSE, SEXUAL ASSAULT, AND RELATIONSHIP VIOLENCE. |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20571 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20571 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 413 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253275 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3150 |
| 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 | AMBRA BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRISTY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BURTON ST JOHN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAYSON POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TORI SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAISY ZOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105000 |
| 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 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 788981 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1390805 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 337 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8904 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6764 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11666 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/InterestGrp/TotalAmt | 0 | 2589 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76939 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16849 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 16849 |
| 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 | MAKING HIGH QUALITY FAMILY MENTAL HEALTH SERVICES AVAILABLE TO ALL TRAUMA SURVIVORS AND VICTIMS OF CRIME, WHILE WORKING TOWARDS A COMMUNITY THAT IS SAFE FOR ALL BY ENDING THE INTERGENERATIONAL CYCLE OF VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338063 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338063 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8738 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8738 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71292 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15109 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 180249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149141 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 478 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31172 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1539 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 295346 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133011 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 454009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 588914 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 967 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100137 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144215 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMBRA BORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 651093 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2197 |
| IRS990/PYOtherExpensesAmt | 0 | 410158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 386780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563065 |
| IRS990/PYTotalExpensesAmt | 0 | 973223 |
| IRS990/PYTotalRevenueAmt | 0 | 1040070 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98504 |
| 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 | 496670 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 25500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 52085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 891991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 651093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2438580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 496670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 386780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1712306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4098801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 25500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1585 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52085 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1388661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1037873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678530 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585062 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4150886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1390805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1040070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 678736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4155443 |
| 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 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129329 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 19812 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 133011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25140 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 149141 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 133011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6849 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 6849 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE - JUDY AND BRUCE BORN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOTE PAYABLE - AMBRA BORN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATED PERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 16849 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS ARE EMAILED A COPY OF THE 990 AND GIVEN TIME TO REVIEW AND COMMUNICATE ANY NEEDED CHANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE EMAILED PRIOR TO REQUIRED BOARD MEETINGS AND ANY INTERIM VOTING TO INQUIRE ABOUT ANY NEWLY ARISEN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF REQUESTED, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND CAN BE EMAILED OR MAILED TO ANY INTERESTED PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROFESSIONAL FEES 252,499 363 413 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| 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 | 570533 |
| IRS990/TotalAssetsEOYAmt | 0 | 503135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 570533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 503135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 891991 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
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