Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 52-1492325 • 501(c)3 • Rockville, MD
Profile
Pregnancy and sexual health related testing and counseling to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$492,358
Down $230,733 (-32%) from 2023
Liabilities
Down$170,808
Down $82,730 (-33%) from 2023
Net Assets
Down$321,550
Down $148,003 (-32%) from 2023
Revenue
Down$527,988
Down $105,039 (-17%) from 2023
Expenses
Up$675,991
Up $171,629 (+34%) from 2023
Net Income
Down-$148,003
Down $276,668 (-215%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Pregnancy and sexual health related testing and counseling to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $514,201 | $365,045 | ▼ $149,156 |
| Land, Buildings, and Equipment, Net | $18,457 | $13,203 | ▼ $5,254 |
| Prepaid Expenses and Deferred Charges | $3,230 | $4,254 | ▲ $1,024 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $723,091 | $492,358 | ▼ $230,733 |
| Other Assets Total | $187,203 | $109,856 | ▼ $77,347 |
| Liabilities | |||
| Other Liabilities | $248,278 | $154,047 | ▼ $94,231 |
| Accounts Payable and Accrued Expenses | $5,260 | $16,761 | ▲ $11,501 |
| Total Liabilities | $253,538 | $170,808 | ▼ $82,730 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $469,553 | $321,550 | ▼ $148,003 |
| Total Net Assets Fund Balance | $469,553 | $321,550 | ▼ $148,003 |
| Total Liabilities and Net Assets / Fund Balance | $723,091 | $492,358 | ▼ $230,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,723 | $43,722 | $46,445 |
| Leasehold Improvements | $9,676 | $29,431 | $39,107 |
| Other Land Buildings | $804 | $6,599 | $7,403 |
| Other Assets Org | $96,684 | - | - |
| Name | Title |
|---|---|
| Robert Treseler | Chairman |
| Jeffery Rickett | Vice Chairman |
| Andrew Glenn | Board Member |
| Michael Watson | Board Member |
| Schaun Norman | Board Member |
| Paul Burden | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,003 |
| Other Expenses | $278,988 |
| Total Fundraising Expense | $45,857 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,341 | $49,380 | $10,852 | $267,573 |
| Current Officers, Directors, Trustees, and Key Employees | $41,345 | $20,672 | $20,672 | $82,689 |
| Occupancy | $70,274 | $3,904 | $3,904 | $78,082 |
| Payroll Taxes | $18,644 | $5,251 | $2,363 | $26,258 |
| All Other Expenses | $18,828 | $2,341 | $2,112 | $23,281 |
| Fees for Services Other | - | $12,815 | - | $12,815 |
| Other Employee Benefits | $8,889 | $2,504 | $1,127 | $12,520 |
| Other Expenses | $12,665 | $10,995 | $1,604 | $10,995 |
| Pension Plan Contributions | $5,653 | $1,593 | $717 | $7,963 |
| Insurance | - | $7,807 | - | $7,807 |
| Depreciation Depletion | $4,418 | $1,244 | $560 | $6,222 |
| Conferences and Meetings | $6,128 | - | - | $6,128 |
| Office Expenses | $3,915 | $1,103 | $496 | $5,514 |
| Advertising | $1,409 | - | - | $1,409 |
| Total Functional Expenses | $506,958 | $123,176 | $45,857 | $675,991 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $675,991 |
| Total Expenses per Audited Statements | $675,991 |
| Total Expenses per Form 990 | $675,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Obligation | $137,682 |
| Payroll Payable | $16,365 |
“The organization does not have any committees with authority to act on behalf of the board.”
“The organization provides a draft of the 990 to the executive director who reviews the return prior to it being filed. All members of the board are provided copies of the 990 at the first board meeting subsequent to filing.”
“The organization's board of directors meets annually to review compensation for all employees. The board uses their own business experience and knowledge to ensure that compensation levels are appropriate. The compensation adjustments are documented in the minutes of the organization.”
“The organization makes these documents available upon request.”
“The organization adopted the provisions of asc 842, leases. The standard requires retroactive application and recording the right-of-use asset and lease liability.”
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 | 5260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pregnancy and sexual health related testing and counseling to those in need. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1409 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1409 |
| IRS990/AllOtherContributionsAmt | 0 | 515184 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2112 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18828 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rockville Pregnancy Center |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017704444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12530 PARKLAWN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 514201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 365045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82689 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12804 |
| IRS990/CYOtherExpensesAmt | 0 | 278988 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -148003 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397003 |
| IRS990/CYTotalExpensesAmt | 0 | 675991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45857 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 527988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 560 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6222 |
| IRS990/Desc | 0 | MEDICAL SERVICES, COUNSELING AND MENTORING:APPROXIMATELY 1000 CLIENTS WERE SEEN FOR MEDICAL SERVICES, PRE AND POST ABORTION COUNSELING, EFFECTIVE PARENTING AND CHILDBIRTH CLASSES. MEDICAL SERVICES INCLUDED PREGNANCY TESTING, VERIFICATION AND CONFIRMATION, ULTRASOUND, AND SEXUALLY TRANSMITTED DISEASE TESTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| 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 | 506958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12815 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| 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/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/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BURDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCHAUN NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY RICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT TRESELER |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 527988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7807 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13203 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92955 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pregnancy and sexual health related testing and counseling to those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 469553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321550 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 469553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 321550 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3904 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78082 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 187203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 109856 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12520 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL CLINIC |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1450 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 248278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154047 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49380 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267573 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2363 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5251 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26258 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3230 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4254 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 622143 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10884 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 244573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259789 |
| IRS990/PYTotalExpensesAmt | 0 | 504362 |
| IRS990/PYTotalRevenueAmt | 0 | 633027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -148003 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2781857 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23688 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2781857 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 622143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 592692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 495096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2781857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2805545 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43722 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 675991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29431 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 39107 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 96684 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEASED PROPERTY RIGHT TO USE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 137682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 527988 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13203 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 109856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 675991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 527988 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 527988 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675991 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN PRIOR TO IT BEING FILED. ALL MEMBERS OF THE BOARD ARE PROVIDED COPIES OF THE 990 AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW COMPENSATION FOR ALL EMPLOYEES. THE BOARD USES THEIR OWN BUSINESS EXPERIENCE AND KNOWLEDGE TO ENSURE THAT COMPENSATION LEVELS ARE APPROPRIATE. THE COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN THE MINUTES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 842, LEASES. THE STANDARD REQUIRES RETROACTIVE APPLICATION AND RECORDING THE RIGHT-OF-USE ASSET AND LEASE LIABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | OTHER ASSETS AND LIABILITIES - LINES 15 AND 25 |
| 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 | 723091 |
| IRS990/TotalAssetsEOYAmt | 0 | 492358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 723091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 492358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 515184 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45857 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 123176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 506958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 253538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 170808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 253538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 170808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 469553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 321550 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 506958 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527988 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 723091 |
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