Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 47-2418972 • 501(c)3 • Wheeling, WV
Profile
Transforming lives in extraordinary ways
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Down$3,352,932
Down $139,078 (-4.0%) from 2023
Liabilities
Up$4,013,592
Up $345,143 (+9.4%) from 2023
Net Assets
Down-$660,660
Down $484,221 (-274%) from 2023
Revenue
Up$2,327,776
Up $1,165,959 (+100%) from 2023
Expenses
Up$2,811,997
Up $1,191,789 (+74%) from 2023
Net Income
Down-$484,221
Down $25,830 (-5.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To help the sick, disabled, and elderly.
Transforming lives in extraordinary ways
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,459,057 | $3,323,674 | ▼ $135,383 |
| Cash and Non-Interest-Bearing Accounts | $27,451 | $29,258 | ▲ $1,807 |
| Total Assets | $3,492,010 | $3,352,932 | ▼ $139,078 |
| Other Assets Total | $5,502 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,624,605 | $3,987,448 | ▲ $362,843 |
| Accounts Payable and Accrued Expenses | $33,844 | $25,144 | ▼ $8,700 |
| Unsecured Notes Loans Payable | $10,000 | $1,000 | ▼ $9,000 |
| Total Liabilities | $3,668,449 | $4,013,592 | ▲ $345,143 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-176,439 | $-660,660 | ▼ $484,221 |
| Total Liabilities and Net Assets / Fund Balance | $3,492,010 | $3,352,932 | ▼ $139,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,218,099 | $518,734 | $3,736,833 |
| Equipment | $39,093 | $183,137 | $222,230 |
| Other Land Buildings | $66,482 | $94,759 | $161,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon M Travis | President | FT | $52,169 | $52,169 |
| Tara Singer | Treasure Secretary | FT | $49,759 | $49,759 |
| Name | Title |
|---|---|
| Cindy Fiorilli | Vice President |
| Gregory Ford | Board Member |
| Rose Halverson | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,844,778 |
| Other Expenses | $967,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,611,752 | - | - | $1,611,752 |
| Interest | $300,241 | - | - | $300,241 |
| Occupancy | $163,218 | - | - | $163,218 |
| Depreciation Depletion | $135,383 | - | - | $135,383 |
| Payroll Taxes | $131,098 | - | - | $131,098 |
| Current Officers, Directors, Trustees, and Key Employees | $101,928 | - | - | $101,928 |
| Fees for Services Other | $76,159 | - | - | $76,159 |
| Other Expenses | $16,098 | - | - | $16,098 |
| Information Technology | $9,253 | - | - | $9,253 |
| Office Expenses | $6,579 | - | - | $6,579 |
| Fees for Services Accounting | - | $6,481 | - | $6,480 |
| Travel | $3,039 | - | - | $3,039 |
| Fees for Services Legal | - | $852 | - | $852 |
| Advertising | $329 | - | - | $329 |
| Total Functional Expenses | $2,804,665 | $7,333 | $0 | $2,811,997 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of this information are made available upon request”
“Copies of this information are made available upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25144 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES IN EXTRAORDINARY WAYS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AllOtherContributionsAmt | 0 | 1633 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON TRAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042774657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 667 STONE SHANNON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Wheeling |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101928 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1611752 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1611752 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 141036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93052 |
| IRS990/CYOtherExpensesAmt | 0 | 967219 |
| IRS990/CYOtherRevenueAmt | 0 | 605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2093083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -484221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1844778 |
| IRS990/CYTotalExpensesAmt | 0 | 2811997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2327776 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135383 |
| IRS990/Desc | 0 | SERENITY HILLS LIFE CENTER ENDEAVORS TO PROVIDE A STATE OF THE ART RECOVERY CENTER NESTLED IN THE BEAUTIFUL HILLS OF WEST VIRGINIA CREATING A PERSON CENTERED SAFE AND HEALTHY ENVIRONMEENT THAT IS TAILORED TO THE NEEDS OF EACH INDIVIDUAL THUS FOSTERING AN AWAKENING AND HEALING OF SELF AND FAMILIES WHOSE LIVES ARE BROKEN FROM ADDICTION NURTURING THE WHOLE SELF FOR SUSTAINABLE RECOVERY |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2904665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76159 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | SHARON M TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREGORY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY FIORILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSE HALVERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 93052 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 139403 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 275000 |
| IRS990/GrossReceiptsAmt | 0 | 2509724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9253 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 300241 |
| IRS990/InterestGrp/TotalAmt | 0 | 300241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 796630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3459057 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3323674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4120304 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 181948 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TRANSFORMING LIVES IN EXTRAORDIONARY WAYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3624605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3987448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -176439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -660660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93052 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6579 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5502 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTS FOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEASED VEHICLE CPR TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16098 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/OtherRevenueTotalAmt | 0 | 605 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131098 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131098 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON M TRAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSTANCE ABUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SOBER HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2040265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2040265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40497 |
| IRS990/PYOtherExpensesAmt | 0 | 537146 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 554671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -458391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083062 |
| IRS990/PYTotalExpensesAmt | 0 | 1620208 |
| IRS990/PYTotalRevenueAmt | 0 | 1161817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -484221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2672631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93657 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 164640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2093083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 554671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2137498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1473035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6783370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 40497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 164640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9456001 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2234119 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1199021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2135395 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9456001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2327776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1161817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1229507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2766146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2135395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9620641 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3218099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 518734 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3736833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 183137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3323674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THIS INFORMATION ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3492010 |
| IRS990/TotalAssetsEOYAmt | 0 | 3352932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3492010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3352932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 141036 |
| IRS990/TotalEmployeeCnt | 0 | 93 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2804665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2811997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3668449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4013592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3668449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4013592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -176439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -660660 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2904665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2093083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101928 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2093688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2327776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3492010 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3352932 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/TravelGrp/TotalAmt | 0 | 3039 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 667 STONE SHANNON RD |
| IRS990/USAddress/CityNm | 0 | Wheeling |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 26003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP:/WWW.HEART2HEART-LIVINGFREE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON TRAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042810474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART 2 HEART VOLUNTEERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 472418972 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042810474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 667 STONE SHANNON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wheeling |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 104E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Brogan |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T22:32:00Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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