Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 35-2472474 • 501(c)3 • Annapolis, MD
Profile
Harbour Houses mission is to provide short term crisis services in a residential setting that supports and cares for those who are most vulnerable by helping them to stabilize and linking them to community providers who can meet their long term mental health needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,357,174
Up $560,460 (+70%) from 2023
Liabilities
Up$759,058
Up $611,467 (+414%) from 2023
Net Assets
Down$598,116
Down $51,007 (-7.9%) from 2023
Revenue
Up$2,842,414
Up $259,970 (+10%) from 2023
Expenses
Up$2,893,421
Up $193,395 (+7.2%) from 2023
Net Income
Up-$51,007
Up $66,575 (+57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Harbour Houses mission is to provide short term crisis services in a residential setting that supports and cares for those who are most vulnerable by helping them to stabilize and linking them to community providers who can meet their long term mental health needs.
Harbour house's mission is to provide short term crisis services in a residential setting that supports and cares for those who are most vulnerable by helping them to stabilize and linking them to community providers who can meet their long term mental health needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $321,196 | $1,213,266 | ▲ $892,070 |
| Rtn Earn Endowment Incm Other Fnds | $649,123 | $598,116 | ▼ $51,007 |
| Other Notes and Loans Receivable, Net | $286,533 | $0 | ▼ $286,533 |
| Cash and Non-Interest-Bearing Accounts | $188,985 | $143,908 | ▼ $45,077 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $796,714 | $1,357,174 | ▲ $560,460 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $648,335 | - |
| Unsecured Notes Loans Payable | $92,120 | $62,134 | ▼ $29,986 |
| Other Liabilities | $55,471 | $48,589 | ▼ $6,882 |
| Total Liabilities | $147,591 | $759,058 | ▲ $611,467 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $649,123 | $598,116 | ▼ $51,007 |
| Total Liabilities and Net Assets / Fund Balance | $796,714 | $1,357,174 | ▲ $560,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,043,942 | $70,668 | $1,114,610 |
| Land | $169,324 | - | $169,324 |
| Equipment | $0 | $50,144 | $50,144 |
| Other Land Buildings | $0 | $48,189 | $48,189 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Laws | Employee | PT | $175,000 | $175,000 |
| Name | Title |
|---|---|
| Debbie Galloway | Board President |
| Charity Myers | Director |
| Christina Kirby | Director |
| Tashia Randall | Director |
| Vicki Garufi | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Glow's Home Services LLC | Catering, Maintenance, Facility Upkeep | 2918 SHIRLEY AVE, Baltimore, MD 21214 | $324,238 |
| Interventions Behavioral Health Services | Crisis Intervention, Mental Helath Care | 5 OAK CT, Annapolis, MD 21401 | $254,501 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,786,330 |
| Other Expenses | $1,107,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,651,556 | - | - | $1,651,556 |
| Fees for Services Other | $287,391 | $875 | - | $288,266 |
| Occupancy | $234,827 | - | - | $234,827 |
| Payroll Taxes | $134,774 | - | - | $134,774 |
| Fees for Services Legal | - | $52,694 | - | $52,694 |
| Insurance | $24,907 | $21,987 | - | $46,894 |
| Interest | - | $30,107 | - | $30,107 |
| Depreciation Depletion | $27,807 | - | - | $27,807 |
| Information Technology | - | $14,670 | - | $14,670 |
| Office Expenses | - | $13,276 | - | $13,276 |
| Other Expenses | $291,506 | $11,699 | - | $11,699 |
| All Other Expenses | - | $9,555 | - | $9,555 |
| Fees for Services Accounting | - | $9,464 | - | $9,464 |
| Advertising | - | $2,603 | - | $2,603 |
| Travel | - | $995 | - | $995 |
| Total Functional Expenses | $2,652,768 | $240,653 | $0 | $2,893,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $42,628 |
| Payroll Liabilities | $5,961 |
“Organization's process to review form 990 return is prepared by third party cpa and sent for review prior to filing. Once reviewed by the board, it is signed off by the board president and authorization is provided to the accountant to electronically file the 990.”
“Available to the general public by way of encrypted email.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HARBOUR HOUSE'S MISSION IS TO PROVIDE SHORT TERM CRISIS SERVICES IN A RESIDENTIAL SETTING THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM TO STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS WHO CAN MEET THEIR LONG TERM MENTAL HEALTH NEEDS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2603 |
| IRS990/AllOtherContributionsAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4102553539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 OAK COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21401 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 188985 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143908 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 324238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 254501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2918 SHIRLEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5 OAK CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ANNAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GLOW'S HOME SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERVENTIONS BEHAVIORAL HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING, MAINTENANCE, FACILITY UPKEEP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CRISIS INTERVENTION, MENTAL HELATH CARE |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 1107091 |
| IRS990/CYOtherRevenueAmt | 0 | 180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2842176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51007 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1786330 |
| IRS990/CYTotalExpensesAmt | 0 | 2893421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2842414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27807 |
| IRS990/Desc | 0 | PROVIDE SHORT TERM CRISIS SERVICES THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS. |
| 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 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2652768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9464 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9464 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 52694 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 52694 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 287391 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 288266 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBBIE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICKI GARUFI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TASHIA RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARITY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODNEY LAWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2842414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14670 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14670 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24907 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46894 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30107 |
| IRS990/InterestGrp/TotalAmt | 0 | 30107 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1213266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1382267 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HARBOUR HOUSE'S MISSION IS TO PROVIDE SHORT TERM CRISIS SERVICES IN A RESIDENTIAL SETTING THAT SUPPORTS AND CARES FOR THOSE WHO ARE MOST VULNERABLE BY HELPING THEM TO STABILIZE AND LINKING THEM TO COMMUNITY PROVIDERS WHO CAN MEET THEIR LONG TERM MENTAL HEALTH NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 649123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598116 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234827 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 234827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MEALS/CATERING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291506 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11699 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134774 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE GALLOWAY |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF MARYLAND |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1183424 |
| IRS990/PYOtherRevenueAmt | 0 | 740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2559466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1516602 |
| IRS990/PYTotalExpensesAmt | 0 | 2700026 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2582444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2842387 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 649123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 598116 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 216765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2842176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2559466 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2825205 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 RETURN IS PREPARED BY THIRD PARTY CPA AND SENT FOR REVIEW PRIOR TO FILING. ONCE REVIEWED BY THE BOARD, IT IS SIGNED OFF BY THE BOARD PRESIDENT AND AUTHORIZATION IS PROVIDED TO THE ACCOUNTANT TO ELECTRONICALLY FILE THE 990. |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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