Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2025 • EIN 47-0756944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$215,707
Down $47,982 (-18%) from 2024
Net Assets
Down$200,811
Down $27,737 (-12%) from 2024
Liabilities
Down$14,896
Down $20,245 (-58%) from 2024
Revenue
Down$188,536
Down $676 (-0.4%) from 2024
Expenses
Up$216,273
Up $39,185 (+22%) from 2024
Net Income
Down-$27,737
Down $39,861 (-329%) from 2024
Provide dispute resolution and mediation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $120,055 | $165,250 | ▲ $45,195 |
| Cash and Non-Interest-Bearing Accounts | $112,815 | $26,050 | ▼ $86,765 |
| Accounts Receivable | $6,390 | $11,624 | ▲ $5,234 |
| Prepaid Expenses and Deferred Charges | $6,510 | $4,622 | ▼ $1,888 |
| Land, Buildings, and Equipment, Net | $155 | $3,055 | ▲ $2,900 |
| Total Assets | $263,689 | $215,707 | ▼ $47,982 |
| Other Assets Total | $17,764 | $5,106 | ▼ $12,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,377 | $9,790 | ▼ $7,587 |
| Other Liabilities | $17,764 | $5,106 | ▼ $12,658 |
| Total Liabilities | $35,141 | $14,896 | ▼ $20,245 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $228,548 | $200,811 | ▼ $27,737 |
| Total Net Assets Fund Balance | $228,548 | $200,811 | ▼ $27,737 |
| Total Liabilities and Net Assets / Fund Balance | $263,689 | $215,707 | ▼ $47,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,055 | $22,946 | $26,001 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Schmidt | Former Ed | FT | $39,382 | $394 | $39,776 |
| Brian Husa | Executive Di | FT | $20,633 | - | $20,633 |
| Jennifer Craig | Former Ed | FT | $11,922 | - | $11,922 |
| Name | Title |
|---|---|
| Dylan Kendall | President |
| Amanda Spracklen-hogan | Director |
| Betsy Ferebee | Director |
| Carrie Gottschalk | Director |
| Lacey Jurgens | Director |
| Teresa Richards | Secretary |
| Tracy Corr | Treasurer |
| Stephanie Clark | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,250 |
| Other Expenses | $82,023 |
| Total Fundraising Expense | $12,829 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,400 | $18,285 | $4,267 | $60,952 |
| Other Salaries and Wages | $36,947 | $17,367 | $4,645 | $58,959 |
| Fees for Services Other | $18,432 | $3,598 | $508 | $22,538 |
| Occupancy | $13,046 | $6,213 | $1,450 | $20,709 |
| Fees for Services Accounting | - | $11,949 | - | $11,949 |
| Payroll Taxes | $6,528 | $3,109 | $725 | $10,362 |
| Travel | $5,180 | $1,585 | - | $6,765 |
| Insurance | $4,245 | $1,367 | $319 | $5,931 |
| Office Expenses | $3,050 | $1,651 | $296 | $4,997 |
| Other Employee Benefits | $1,670 | $1,536 | $334 | $3,540 |
| Advertising | $1,424 | - | - | $1,424 |
| Depreciation Depletion | $579 | $276 | $64 | $919 |
| Pension Plan Contributions | $218 | $175 | $44 | $437 |
| Other Expenses | $254 | $130 | $177 | $384 |
| Total Functional Expenses | $133,702 | $69,742 | $12,829 | $216,273 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $216,273 |
| Total Expenses per Audited Statements | $216,273 |
| Total Expenses per Form 990 | $216,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,106 |
“The board chair and executive director review form 990 prior to signing and filing the return. The board reviews the return at its next scheduled meeting.”
“The salary of the executive director is determined by the board of directors as deemed appropriate.”
“The organization makes its governing documents and financial statements available upon request.”
“OTHER 18,432 3,598 508”
“The executive director and the board select the auditor and review the audit report and process. This process has not changed from prior years.”
“The center utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The center continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
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 | 17377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6390 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11624 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1424 |
| IRS990/AllOtherContributionsAmt | 0 | 540 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRIAN HUSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022236061 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 S 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEATRICE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112815 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 136528 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5386 |
| IRS990/CYOtherExpensesAmt | 0 | 82023 |
| IRS990/CYOtherRevenueAmt | 0 | 1725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44897 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134250 |
| IRS990/CYTotalExpensesAmt | 0 | 216273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12829 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 64 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 919 |
| IRS990/Desc | 0 | PROVIDE OPTIONAL OR COURT MANDATED ALTERNATIVE RESOLUTIONS THROUGH MEDIATION AND EDUCATION RATHER THAN A COURT PROCEEDING. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11949 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 508 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18432 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22538 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DYLAN KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERESA RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETSY FEREBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA SPRACKLEN-HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LACEY JURGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN HUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER CRAIG |
| 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 | 20633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 39382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 11922 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER ED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 135988 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22946 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26001 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 228548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1450 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6213 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20709 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17764 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5106 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1536 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1670 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3540 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 254 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2073 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17764 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1725 |
| IRS990/OtherRevenueTotalAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58959 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10362 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 44 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6510 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4622 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN HUSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19929 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19929 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2690 |
| IRS990/PYOtherExpensesAmt | 0 | 59748 |
| IRS990/PYOtherRevenueAmt | 0 | 6504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117340 |
| IRS990/PYTotalExpensesAmt | 0 | 177088 |
| IRS990/PYTotalRevenueAmt | 0 | 189212 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27737 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 165250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 20,681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 659820 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2690 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 578 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20681 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96450 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 659820 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26001 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 216273 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 188536 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3055 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 216273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5106 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 188536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 188536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 216273 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD CHAIR AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. THE BOARD REVIEWS THE RETURN AT ITS NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AS DEEMED APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER 18,432 3,598 508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND THE BOARD SELECT THE AUDITOR AND REVIEW THE AUDIT REPORT AND PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 215707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 215707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 136528 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12829 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133702 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14896 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14896 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 228548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200811 |
| IRS990/TotalOtherCompensationAmt | 0 | 394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133702 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5386 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46622 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188536 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.