Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 47-4208194 • 501(c)3 • Williamstown, NJ
Profile
Our mission is to assure that needed support services and resources are made available to all individuals, and their families, with intellectual and developmental disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$5,546
Down $5,554 (-50%) from 2023
Liabilities
Up$525,176
Up $10,920 (+2.1%) from 2023
Net Assets
Down-$519,630
Down $16,474 (-3.3%) from 2023
Revenue
Down$546,398
Down $30,185 (-5.2%) from 2023
Expenses
Down$562,872
Down $155,816 (-22%) from 2023
Net Income
Up-$16,474
Up $125,631 (+88%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to assure that needed support services and resources are made available to all individuals, and their families, with intellectual and developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,640 | $2,470 | ▼ $2,170 |
| Cash and Non-Interest-Bearing Accounts | $5,360 | $1,976 | ▼ $3,384 |
| Rtn Earn Endowment Incm Other Fnds | $-503,156 | $-519,630 | ▼ $16,474 |
| Total Assets | $11,100 | $5,546 | ▼ $5,554 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $14,256 | $25,176 | ▲ $10,920 |
| Total Liabilities | $514,256 | $525,176 | ▲ $10,920 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-503,156 | $-519,630 | ▼ $16,474 |
| Total Liabilities and Net Assets / Fund Balance | $11,100 | $5,546 | ▼ $5,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,470 | $10,858 | $13,328 |
| Other Assets Org | $1,100 | - | - |
| Name | Title |
|---|---|
| Kemley Whiteside | Executive Diector |
| Tarsha Lewis | Secretary |
| Kamiliah Lahrmer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,404 |
| Other Expenses | $122,432 |
| Grants and Similar Amounts Paid | $1,036 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,742 | - | - | $403,742 |
| Payroll Taxes | $35,662 | - | - | $35,662 |
| Occupancy | $27,430 | - | - | $27,430 |
| Insurance | $26,748 | - | - | $26,748 |
| Office Expenses | $14,354 | - | - | $14,354 |
| Travel | $13,901 | - | - | $13,901 |
| Fees for Services Management | $12,251 | - | - | $12,251 |
| Fees for Services Accounting | $4,957 | - | - | $4,957 |
| Interest | $4,862 | - | - | $4,862 |
| Information Technology | $3,922 | - | - | $3,922 |
| Depreciation Depletion | $2,170 | - | - | $2,170 |
| Grants to Domestic Orgs | $1,036 | - | - | $1,036 |
| Advertising | $782 | - | - | $782 |
| Other Expenses | $108 | - | - | $108 |
| Total Functional Expenses | $562,872 | $0 | $0 | $562,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member was provided a copy of the completed Form 990 for review and approval prior to filing.”
“The determination of compensation was based on comparability data.”
“Our governing organization made available, upon request, its governing documents and 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to assure that needed support services and resources are made available to all individuals, and their families, with intellectual and developmental disabilities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 782 |
| IRS990/AllOtherContributionsAmt | 0 | 10261 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kemley Whiteside |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8568852120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 375 N Main Street Ste B-5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Williamstown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 080941475 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5360 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 10261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 122432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 536137 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439404 |
| IRS990/CYTotalExpensesAmt | 0 | 562872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 546398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2170 |
| IRS990/Desc | 0 | We provided much needed services for those in need of community based support services. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 478442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4957 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12251 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kemley Whiteside |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tarsha Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kamiliah Lahrmer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Diector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 880 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1036 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 546398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3922 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26748 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/InterestGrp/TotalAmt | 0 | 4862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13328 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | Our mission is to assure that needed support services and resources are made available to all individuals, and their families, with intellectual and developmental disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -503156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -519630 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14354 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14354 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2699 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NJ Dept of DDD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536137 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | We served those who required respite care in their homes. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 56286 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 104 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54640 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We played an integral role in assisting individuals who were transitioning into independent living. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28144 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 52 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18197 |
| IRS990/PYOtherExpensesAmt | 0 | 148137 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 395041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -142105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 569768 |
| IRS990/PYTotalExpensesAmt | 0 | 718688 |
| IRS990/PYTotalRevenueAmt | 0 | 576583 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16474 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 464438 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -503156 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -519630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 466074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 536137 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 395041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 420720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2154335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2620409 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 546398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 558386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498377 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2620409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 546398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576583 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 498377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2638606 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2470 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each board member was provided a copy of the completed Form 990 for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The determination of compensation was based on comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our governing organization made available, upon request, its governing documents and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 11100 |
| IRS990/TotalAssetsEOYAmt | 0 | 5546 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11100 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10261 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562872 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 514256 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 525176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 514256 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 525176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -503156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -519630 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562872 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 536137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536137 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 546398 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13901 |
| IRS990/TravelGrp/TotalAmt | 0 | 13901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.mgmnj.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEMLEY WHITESIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Diector |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8568852120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mahanaim Group Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAHA |
| ReturnHeader/Filer/EIN | 0 | 474208194 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kemley Whiteside |
| ReturnHeader/Filer/PhoneNum | 0 | 8568852120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 375 N Main Street STE B-5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Williamstown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 080941475 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463082634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Massey and Company CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 421396 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6782355460 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN BELL |
| ReturnHeader/ReturnTs | 0 | 2025-03-06T14:01:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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