Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 52-1767044 • 501(c)3 • Waldorf, MD
Profile
To provide quality and compassionate care, community helping community, creating a medical and dental home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$413,289
Down $16,042 (-3.7%) from 2024
Liabilities
Down$74,903
Down $11,706 (-14%) from 2024
Net Assets
Down$338,386
Down $4,336 (-1.3%) from 2024
Revenue
Up$1,469,461
Up $141,148 (+11%) from 2024
Expenses
Down$1,473,797
Down $194,708 (-12%) from 2024
Net Income
Up-$4,336
Up $335,856 (+99%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality and compassionate care, community helping community, creating a medical and dental home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $248,239 | $237,289 | ▼ $10,950 |
| Savings and Temporary Cash Investments | $172,579 | $173,621 | ▲ $1,042 |
| Cash and Non-Interest-Bearing Accounts | $4,369 | $2,379 | ▼ $1,990 |
| Total Assets | $429,331 | $413,289 | ▼ $16,042 |
| Other Assets Total | $4,144 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,609 | $74,903 | ▼ $11,706 |
| Total Liabilities | $86,609 | $74,903 | ▼ $11,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $303,980 | $230,973 | ▼ $73,007 |
| Net Assets With Donor Restrictions | $38,742 | $107,413 | ▲ $68,671 |
| Total Net Assets Fund Balance | $342,722 | $338,386 | ▼ $4,336 |
| Total Liabilities and Net Assets / Fund Balance | $429,331 | $413,289 | ▼ $16,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $187,301 | $455,885 | $643,186 |
| Equipment | $49,988 | $345,184 | $395,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chrisie Mulcahey | Executive Director | FT | $85,631 | $85,631 |
| Name | Title |
|---|---|
| Kelli Goldsborough | President |
| Brenda Wolcott | Vice President |
| Annabelle Cubero-Montinola | Director |
| Joy Magno | Director |
| Kelly Winters | Director |
| Amber Starn | Secretary |
| Dan Sansbury | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,074,944 |
| Other Expenses | $398,853 |
| Total Fundraising Expense | $6,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,878 | $22,764 | $1,810 | $851,452 |
| Current Officers, Directors, Trustees, and Key Employees | $68,505 | $12,845 | $4,281 | $85,631 |
| Other Employee Benefits | $68,890 | $2,740 | $469 | $72,099 |
| Payroll Taxes | $62,836 | $2,499 | $427 | $65,762 |
| Depreciation Depletion | $42,236 | $211 | - | $42,447 |
| All Other Expenses | $26,495 | $2,548 | - | $29,043 |
| Information Technology | $25,850 | $2,873 | - | $28,723 |
| Fees for Services Accounting | $23,989 | - | - | $23,989 |
| Other Expenses | $20,760 | $2,306 | - | $23,066 |
| Insurance | $15,971 | - | - | $15,971 |
| Office Expenses | $9,325 | $1,036 | - | $10,361 |
| Advertising | $1,540 | - | - | $1,540 |
| Total Functional Expenses | $1,414,364 | $52,446 | $6,987 | $1,473,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,002,170 |
| Total Expenses per Audited Statements | $2,002,170 |
| Total Expenses per Form 990 | $2,002,170 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,588 |
| Fundraising Direct Expenses | $11,873 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $23,407 | $23,407 | $8,471 | $14,936 |
| HOPE campaig | $9,951 | $9,951 | $1,558 | $8,393 |
| Total Events | $36,588 | $36,588 | $11,873 | $24,715 |
“Treasurer and board reviewed the 990 in draft form.”
“Conflicts of interest are to be disclosed.”
“Documents are 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 | 86609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality and compassionate care, community helping community, creating a medical and dental home. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1540 |
| IRS990/AllOtherContributionsAmt | 0 | 312412 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dan Sansbury |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3016453556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 1865 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waldorf |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4281 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12845 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85631 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 474652 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2301 |
| IRS990/CYOtherExpensesAmt | 0 | 398853 |
| IRS990/CYOtherRevenueAmt | 0 | 24715 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 967793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1074944 |
| IRS990/CYTotalExpensesAmt | 0 | 1473797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1469461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42236 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42447 |
| IRS990/Desc | 0 | Health Partners is a prominent community resource in Southern Maryland for those seeking primary care and dental services. As a charitable clinic, we welcome a diverse population including the uninsured, underinsured (Medicaid and Medicare), and those covered by some commercial plans. With strong dedication, grants, and support through donations from our community, we have been able to continue to grow to meet the need for medical and dental care in our community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38742 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107413 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1414364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23989 |
| 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/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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/PersonNm | 0 | Chrisie Mulcahey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dan Sansbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brenda Wolcott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joy Magno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amber Starn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Winters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kelli Goldsborough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Annabelle Cubero-Montinola |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85631 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11873 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36588 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 162240 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1481334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15971 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 801069 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 237289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038358 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality and compassionate care, community helping community, creating a medical and dental home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338386 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24715 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24715 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 303980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230973 |
| IRS990/NoncashContributionsAmt | 0 | 11443 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2740 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68890 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72099 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical services |
| IRS990/OtherExpensesGrp/Desc | 1 | Dental services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103612 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23066 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1810 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 427 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Medical services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Dental services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 751171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 751171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 313486 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13281 |
| IRS990/PYOtherExpensesAmt | 0 | 492802 |
| IRS990/PYOtherRevenueAmt | 0 | 19207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -340192 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1175703 |
| IRS990/PYTotalExpensesAmt | 0 | 1668505 |
| IRS990/PYTotalRevenueAmt | 0 | 1328313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4336 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990/RevenueAmt | 0 | 967793 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172579 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 173621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1442445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1295825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1376592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1309304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6516355 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2000000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36588 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2304 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 79022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8509249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1842445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1695825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1776592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1492189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1709304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8516355 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8634698 |
| 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 | 49988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 395172 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2002170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 187301 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 455885 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 643186 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1997834 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 237289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2002170 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1997834 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1997834 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2002170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOPE campaig |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23407 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Treasurer and board reviewed the 990 in draft form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of interest are to be disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| 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 | 429331 |
| IRS990/TotalAssetsEOYAmt | 0 | 413289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 474652 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6987 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52446 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1414364 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1473797 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86609 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74903 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86609 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74903 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1414364 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 967793 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85631 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27016 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 967793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1469461 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 17 |
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