Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$149,823
Down $89,940 (-38%) from 2023
Net Assets
Down$141,358
Down $98,405 (-41%) from 2023
Liabilities
Up$8,465
Up $8,465 from 2023
Revenue
Down$532,051
Down $80,748 (-13%) from 2023
Expenses
Up$630,456
Up $161,124 (+34%) from 2023
Net Income
Down-$98,405
Down $241,872 (-169%) from 2023
provide for the disabled
To provide support services for disabled adult citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $231,242 | $142,063 | ▼ $89,179 |
| Land, Buildings, and Equipment, Net | $7,250 | $7,250 | → $0 |
| Accounts Receivable | $1,271 | $510 | ▼ $761 |
| Total Assets | $239,763 | $149,823 | ▼ $89,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $8,465 | - |
| Total Liabilities | $0 | $8,465 | ▲ $8,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $239,763 | $141,358 | ▼ $98,405 |
| Total Net Assets Fund Balance | $239,763 | $141,358 | ▼ $98,405 |
| Total Liabilities and Net Assets / Fund Balance | $239,763 | $149,823 | ▼ $89,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,250 | $15,626 | $22,876 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Hutchinson | Executive Director | FT | $88,501 | $88,501 |
| Name | Title |
|---|---|
| Joshua Simmons | President |
| Lon Gibby | Vice President |
| Breanna Mauth | Board Member |
| Dixie Costigan | Board Member |
| Jake Miller | Board Member |
| Pam Haley | Board Member |
| Robert Thorson | Board Member |
| Rod Higgins | Board Member |
| Steve Van Liew | Board Member |
| Courtney Shirk | Secretary |
| Christina Laurie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $438,241 |
| Other Expenses | $192,215 |
| Total Fundraising Expense | $7,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,038 | $55,808 | $6,201 | $310,047 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,501 | - | $88,501 |
| Occupancy | $49,260 | $7,717 | - | $56,977 |
| Payroll Taxes | $31,754 | $7,145 | $794 | $39,693 |
| Insurance | $15,445 | $8,299 | - | $23,744 |
| Office Expenses | $10,757 | $6,296 | - | $17,053 |
| All Other Expenses | $2,861 | $9,182 | - | $12,043 |
| Fees for Services Accounting | - | $9,684 | - | $9,684 |
| Advertising | $5,981 | $971 | $252 | $7,204 |
| Travel | $749 | $4,305 | - | $5,054 |
| Other Expenses | $6,926 | $4,950 | - | $4,950 |
| Fees for Services Legal | - | $2,762 | - | $2,762 |
| Total Functional Expenses | $375,783 | $247,426 | $7,247 | $630,456 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,785 |
| Fundraising Direct Expenses | $24,047 |
| Professional Fundraising Fees | $0 |
“The organization reviews the form 990 during their board meeting.”
“The organization will make available their governing documents, conflict of interest policy, and financial statements through requests made to board members and approval of the board.”
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/EOYAmt | 0 | 8465 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1271 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 510 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT SERVICES FOR DISABLED ADULT CITIZENS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 252 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5981 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7204 |
| IRS990/AllOtherContributionsAmt | 0 | 198596 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12043 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK PISANI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097107388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 708 W WILLAPA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 410531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 588 |
| IRS990/CYOtherExpensesAmt | 0 | 192215 |
| IRS990/CYOtherRevenueAmt | 0 | 36689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 438241 |
| IRS990/CYTotalExpensesAmt | 0 | 630456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE RECREATION, SOCIALIZATION, WORK, AND OTHER LIVING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A SAFE, NURTURING, AND SUPPORTIVE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 375783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9684 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9684 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSHUA SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINA LAURIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LON GIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT THORSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIXIE COSTIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAM HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE VAN LIEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROD HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAKE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BREANNA MAUTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88501 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24047 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 211935 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 556098 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8299 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 588 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 588 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22876 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | TO PROVIDE RECREATION, SOCIALIZATION, WORK, AND OTHER LIVING OPPORTUNITIES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A SAFE, NURTURING, AND SUPPORTIVE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 239763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24738 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11951 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11951 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239763 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 141358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56977 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6296 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17053 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6926 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16424 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55808 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 794 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HUTCHINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 370775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2201 |
| IRS990/PYOtherExpensesAmt | 0 | 184306 |
| IRS990/PYOtherRevenueAmt | 0 | 9246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285026 |
| IRS990/PYTotalExpensesAmt | 0 | 469332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 612799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98405 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 84243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 198596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 961756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3250 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 881150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46717 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5617 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 81147 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 22400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46717 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5617 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6413 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 81147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148261 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211116 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 962297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 199244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 222379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 965547 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15626 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22876 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7250 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE FORM 990 DURING THEIR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS THROUGH REQUESTS MADE TO BOARD MEMBERS AND APPROVAL OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 149823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239763 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 149823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 410531 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7247 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375783 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 630456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 239763 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141358 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375783 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 84243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88501 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84243 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 149823 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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