Civic Intelligence

Light Health and Wellness Comprehensive Services Inc

EIN 52-2140604 • 501(c)3 • Baltimore, MD

Profile

The mission is to promote the health and wellness and education of children, families, and individuals impacted by health and social disparities.

PO Box 25535Baltimore, MD 21217

www.lighthealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$103,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$287,129

Down $49,640 (-15%) from 2022

Liabilities

Up

$200,299

Up $13,869 (+7.4%) from 2022

Net Assets

Down

$86,830

Down $63,509 (-42%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$1,037,996

Down $88,272 (-7.8%) from 2022

Expenses

Up

$1,101,448

Up $122,111 (+12%) from 2022

Net Income

Down

-$63,452

Down $210,383 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $282,584Liabilities 2011: $107,421Net Assets 2011: $175,1632011Assets 2012: $105,120Liabilities 2012: $8,747Net Assets 2012: $96,3732012Assets 2013: $169,727Liabilities 2013: $1,314Net Assets 2013: $168,4132013Assets 2014: $183,579Liabilities 2014: $7,201Net Assets 2014: $176,3782014Assets 2015: $247,638Liabilities 2015: $50,293Net Assets 2015: $197,3452015Assets 2016: $328,495Liabilities 2016: $37,999Net Assets 2016: $290,4962016Assets 2017: $334,252Liabilities 2017: $200,485Net Assets 2017: $133,7672017Assets 2018: $381,716Liabilities 2018: $328,978Net Assets 2018: $52,7382018Assets 2019: $224,882Liabilities 2019: $218,575Net Assets 2019: $6,3072019Assets 2020: $203,419Liabilities 2020: $193,696Net Assets 2020: $9,7232020Assets 2021: $250,328Liabilities 2021: $258,176Net Assets 2021: -$7,8482021Assets 2022: $336,769Liabilities 2022: $186,430Net Assets 2022: $150,3392022Assets 2023: $287,129Liabilities 2023: $200,299Net Assets 2023: $86,8302023

Highlighted filing

2023

Assets$287,129
Liabilities$200,299
Net Assets$86,830
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $863,120Expenses 2011: $867,484Net Income 2011: -$4,3642011Revenue 2012: $620,238Expenses 2012: $699,028Net Income 2012: -$78,7902012Revenue 2013: $911,509Expenses 2013: $839,469Net Income 2013: $72,0402013Revenue 2014: $981,951Expenses 2014: $973,986Net Income 2014: $7,9652014Revenue 2015: $1,100,714Expenses 2015: $1,079,747Net Income 2015: $20,9672015Revenue 2016: $834,783Expenses 2016: $741,632Net Income 2016: $93,1512016Revenue 2017: $1,012,539Expenses 2017: $1,118,913Net Income 2017: -$106,3742017Revenue 2018: $1,077,671Expenses 2018: $1,158,700Net Income 2018: -$81,0292018Revenue 2019: $1,055,048Expenses 2019: $1,101,479Net Income 2019: -$46,4312019Revenue 2020: $1,161,250Expenses 2020: $1,157,834Net Income 2020: $3,4162020Revenue 2021: $837,187Expenses 2021: $854,758Net Income 2021: -$17,5712021Revenue 2022: $1,126,268Expenses 2022: $979,337Net Income 2022: $146,9312022Revenue 2023: $1,037,996Expenses 2023: $1,101,448Net Income 2023: -$63,4522023

Highlighted filing

2023

Revenue$1,037,996
Expenses$1,101,448
Net Income-$63,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$287,129
Liabilities
$200,299
Net assets
$86,830
Revenue
$1,037,996
Expenses
$1,101,448
Net income
-$63,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$1.04$1.10$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.19$0.15$1.13$0.98$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.26$0.01$0.84$0.85$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$1.16$1.16$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.01$1.06$1.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.33$0.05$1.08$1.16$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$1.01$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.83$0.74$0.09
2015Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$1.10$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.98$0.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.91$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.62$0.70$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.11$0.18$0.86$0.87$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Mar 22, 2022
Return Version
2020v4.0
Gross Receipts
$837,187
Mission and Program Overview

Mission

The mission is to promote the health and wellness and education of children, families, and individuals impacted by health and social disparities.

Light health and wellness comprehensive services, inc. Provides high quality child care, information, guidance and treatment services to individuals and families impacted by poverty, substance abuse, mental illness, hiv/aids and other long term health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,622$125,274▼ $5,348
Cash and Non-Interest-Bearing Accounts$2,345$82,960▲ $80,615
Land, Buildings, and Equipment, Net$65,463$37,105▼ $28,358
Prepaid Expenses and Deferred Charges$4,989$4,989→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$203,419$250,328▲ $46,909
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$61,601$165,180▲ $103,579
Accounts Payable and Accrued Expenses$109,181$91,395▼ $17,786
Deferred Revenue$19,431--
Other Liabilities$3,483$1,601▼ $1,882
Total Liabilities$193,696$258,176▲ $64,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,723$-7,848▼ $17,571
Total Net Assets Fund Balance$9,723$-7,848▼ $17,571
Total Liabilities and Net Assets / Fund Balance$203,419$250,328▲ $46,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,225$173,827$183,052
Equipment$27,880-$27,880
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie J RockCEOFT$103,584$103,584

Board Members and Trustees

NameTitle
Joseph BoydBoard Chairman
Stephanie PettawayVice Chairperso
Ameka SmithDirector
Matthew KingDirector
Minyanna FarmerDirector
Ramsey HarrisDirector
William Honablew JrDirector
Veronica Yu EsquireSecretary
MIRIAM VEGA PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,586
Program Service Revenue
$61,450
Investment Income
$37
Other Revenue
$190,114
All Other Contributions
$63,666
Change in Net Assets
$-17,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,187
Total Revenue per Audited Statements
$837,187
Total Revenue per Form 990
$837,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,675
Other Expenses$301,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,999$46,916-$358,915
Current Officers, Directors, Trustees, and Key Employees$103,584--$103,584
Occupancy$45,680$11,420-$57,100
Other Employee Benefits$47,928$6,220-$54,148
All Other Expenses$35,507$4,261-$39,768
Payroll Taxes$34,317$2,711-$37,028
Depreciation Depletion-$28,359-$28,359
Other Expenses$12,558$4,017-$16,575
Interest-$14,591-$14,591
Fees for Services Other$7,200$3,224-$10,424
Insurance$7,896--$7,896
Conferences and Meetings$5,342$121-$5,463
Office Expenses$105$4,837-$4,942
Travel$2,177--$2,177
Advertising$180--$180
Total Functional Expenses$724,327$130,431$0$854,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$854,758
Total Expenses per Audited Statements$854,758
Total Expenses per Form 990$854,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$1,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director first presents the form 990 to the board for review to ensure there are no questions or concerns before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policies are outlined in the policy and procedures manual. Each employee is required to sign an updated understandting of the document every two years.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is reviewed by the board chair during annual evaluations. Any compensation increases are presented to the full board of directors for approval.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available for review upon request and on its website.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for review upon request and on its website.”

Filing and Contact Details

Filer

Filer Name
Light Health and Wellness Comprehensive
EIN
52-2140604
Phone
4102252600
Address
PO BOX 25535, BALTIMORE, MD 21217

Signing Officer

Name
Joseph Boyd
Title
Board Chairman
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Boyd
Formed
1998
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
13

Preparer

Firm
Abrams Foster Nole & Williams Pa
Address
2 Hamill Rd Suite 241 West Quadrang, Baltimore, MD 21210
Preparer
Gerald Abrams
Phone
4104336830
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07896
IRS990/InsuranceGrp/TotalAmt07896
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IRS990/InterestGrp/ManagementAndGeneralAmt014591
IRS990/InterestGrp/TotalAmt014591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037105
IRS990/LandBldgEquipCostOrOtherBssAmt0210932
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION IS TO PROMOTE THE HEALTH AND WELLNESS AND EDUCATION OF CHILDREN, FAMILIES, AND INDIVIDUALS IMPACTED BY HEALTH AND SOCIAL DISPARITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09723
IRS990/NetAssetsOrFundBalancesEOYAmt0-7848
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011420
IRS990/OccupancyGrp/ProgramServicesAmt045680
IRS990/OccupancyGrp/TotalAmt057100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt04942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054148
IRS990/OtherExpensesGrp/Desc0CONSUMER INCENTIVES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14017
IRS990/OtherExpensesGrp/ProgramServicesAmt064020
IRS990/OtherExpensesGrp/ProgramServicesAmt130818
IRS990/OtherExpensesGrp/ProgramServicesAmt215016
IRS990/OtherExpensesGrp/ProgramServicesAmt312558
IRS990/OtherExpensesGrp/TotalAmt064020
IRS990/OtherExpensesGrp/TotalAmt130818
IRS990/OtherExpensesGrp/TotalAmt218770
IRS990/OtherExpensesGrp/TotalAmt316575
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03483
IRS990/OtherLiabilitiesGrp/EOYAmt01601
IRS990/OtherRevenueMiscGrp/Desc0CHILDCARE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111486
IRS990/OtherRevenueTotalAmt0190114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02711
IRS990/PayrollTaxesGrp/ProgramServicesAmt034317
IRS990/PayrollTaxesGrp/TotalAmt037028
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125274
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04989
IRS990/PrincipalOfficerNm0JOSEPH BOYD
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IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0457389
IRS990/PYOtherRevenueAmt0404634
IRS990/PYRevenuesLessExpensesAmt03416
IRS990/PYSalariesCompEmpBnftPaidAmt0700445
IRS990/PYTotalExpensesAmt01157834
IRS990/PYTotalRevenueAmt01161250
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0733711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04070346
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04070346
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0837187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0733711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04070346
IRS990ScheduleA/TotalSupportAmt04070346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027880
IRS990ScheduleD/ExpensesSubtotalAmt0854758
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0837187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037105
IRS990ScheduleD/TotalExpensesPerForm990Amt0854758
IRS990ScheduleD/TotalLiabilityAmt01601
IRS990ScheduleD/TotalRevenuePerForm990Amt0837187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854758
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR FIRST PRESENTS THE FORM 990 TO THE BOARD FOR REVIEW TO ENSURE THERE ARE NO QUESTIONS OR CONCERNS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE OUTLINED IN THE POLICY AND PROCEDURES MANUAL. EACH EMPLOYEE IS REQUIRED TO SIGN AN UPDATED UNDERSTANDTING OF THE DOCUMENT EVERY TWO YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD CHAIR DURING ANNUAL EVALUATIONS. ANY COMPENSATION INCREASES ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FOR REVIEW UPON REQUEST AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR REVIEW UPON REQUEST AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203419
IRS990/TotalAssetsEOYAmt0250328
IRS990/TotalAssetsGrp/BOYAmt0203419
IRS990/TotalAssetsGrp/EOYAmt0250328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585586
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854758
IRS990/TotalGrossUBIAmt00

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