Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 52-2439830 • 501(c)3 • Claremont, NH
Profile
Promote the optimal health and development of children, youth and families in our region of new hampshire.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$1,979,850
Down $21,892 (-1.1%) from 2024
Liabilities
Down$602,188
Down $92,531 (-13%) from 2024
Net Assets
Up$1,377,662
Up $70,639 (+5.4%) from 2024
Revenue
Up$2,796,906
Up $234,719 (+9.2%) from 2024
Expenses
Down$2,726,267
Down $115,192 (-4.1%) from 2024
Net Income
Up$70,639
Up $349,911 (+125%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote the optimal health and development of children, youth and families in our region of new hampshire.
Promote the optimal health and development of children, youth, and families in our region of new hampshire.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $524,843 | $701,628 | ▲ $176,785 |
| Land, Buildings, and Equipment, Net | $474,918 | $446,429 | ▼ $28,489 |
| Accounts Receivable | $308,644 | $288,166 | ▼ $20,478 |
| Savings and Temporary Cash Investments | $134,598 | $140,374 | ▲ $5,776 |
| Pledges and Grants Receivable | $145,000 | $50,000 | ▼ $95,000 |
| Prepaid Expenses and Deferred Charges | $2,187 | $1,587 | ▼ $600 |
| Total Assets | $2,001,742 | $1,979,850 | ▼ $21,892 |
| Other Assets Total | $411,552 | $351,666 | ▼ $59,886 |
| Liabilities | |||
| Other Liabilities | $498,422 | $427,104 | ▼ $71,318 |
| Accounts Payable and Accrued Expenses | $196,297 | $175,084 | ▼ $21,213 |
| Total Liabilities | $694,719 | $602,188 | ▼ $92,531 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $972,761 | $1,110,990 | ▲ $138,229 |
| Net Assets With Donor Restrictions | $334,262 | $266,672 | ▼ $67,590 |
| Total Net Assets Fund Balance | $1,307,023 | $1,377,662 | ▲ $70,639 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,742 | $1,979,850 | ▼ $21,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $403,371 | $48,236 | $451,607 |
| Equipment | $43,058 | $122,114 | $165,172 |
| Other Assets Org | $349,666 | - | - |
| Name | Title |
|---|---|
| Laura Hagley | President |
| Cynthia Boland | Vice President |
| Aj Horvath | Board Member |
| Alastair Huntley | Board Member |
| Beth Hoyt-flewelling | Board Member |
| Jane Vanbremen | Board Member |
| Jess Elliott | Board Member |
| Kristi Collins | Board Member |
| Mariah Davis | Board Member |
| Megan Blood | Board Member |
| Megan Herschel | Board Member |
| Michelle Greene | Board Member |
| Steve Seamans | Board Member |
| Tim Mcnulty | Board Member |
| Sue Elliott | Secretary |
| Anne Walsh | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,027,447 |
| Other Expenses | $698,820 |
| Total Fundraising Expense | $100,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,442,892 | $226,915 | $37,559 | $1,707,366 |
| Fees for Services Other | $144,139 | - | $35,200 | $179,339 |
| Occupancy | $155,661 | $7,930 | $2,578 | $166,169 |
| Other Employee Benefits | $136,516 | $19,921 | $3,503 | $159,940 |
| Payroll Taxes | $107,331 | $17,366 | $2,805 | $127,502 |
| All Other Expenses | $44,897 | $757 | $1,019 | $46,673 |
| Pension Plan Contributions | $27,859 | $4,065 | $715 | $32,639 |
| Other Expenses | $27,618 | $1,927 | $458 | $30,003 |
| Depreciation Depletion | $24,068 | $3,785 | $626 | $28,479 |
| Fees for Services Accounting | $13,886 | $2,247 | $2,568 | $18,701 |
| Advertising | $10,424 | - | $1,907 | $12,331 |
| Insurance | $7,887 | $1,870 | $302 | $10,059 |
| Fees for Services Legal | $1,856 | $300 | $343 | $2,499 |
| Interest | - | $2,410 | - | $2,410 |
| Total Functional Expenses | $2,322,378 | $303,511 | $100,378 | $2,726,267 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,726,267 |
| Total Expenses per Audited Statements | $2,726,267 |
| Total Expenses per Form 990 | $2,726,267 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $363,041 |
| Bank Loan Payable | $64,063 |
“The board president, treasurer and executive director review the 990 prior to filing.”
“Board members recuse themselves from discussions where potential conflicts exist; all recusals are documented in the board minutes.”
“The board evaluates the executive director annually. Each board member submits a written evaluation to the board chair. The board chair reviews evaluations with the executive director and compensation is determined following a review of compensation paid to exec directors in comparable agencies. Compensation for all other employees is determined by the executive director based on performance following an annual review.”
“The organization makes its governing documents and 990's available upon request.”
“The organization makes its governing documents and 990's 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196297 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 308644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH, AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12331 |
| IRS990/AllOtherContributionsAmt | 0 | 539597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1019 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46673 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035421848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1098 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 701628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1475560 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5803 |
| IRS990/CYOtherExpensesAmt | 0 | 698820 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1315543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2027447 |
| IRS990/CYTotalExpensesAmt | 0 | 2726267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2796906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 626 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28479 |
| IRS990/Desc | 0 | SEE SCHEDULE OFAMILY SUPPORT: IN 2025 TLC FAMILY RESOURCE CENTER CONTINUED TO EXPAND ITS FAMILY SUPPORT SERVICES TO MEET THE GROWING NEEDS OF CHILDREN AND FAMILIES ACROSS OUR REGION. THROUGH DECEMBER 15, 2025 TLC RECEIVED 506 REFERRALS, WITH 334 REFERRALS TO FAMILY SUPPORT SERVICES AND 172 REFERRALS TO RESOURCE NAVIGATION.DURING THE YEAR, 198 FAMILIES WERE FORMALLY ENROLLED IN FAMILY SUPPORT SERVICES. IN ADDITION, TLC PROVIDED SUPPORT TO AN ESTIMATED 30 FAMILIES THROUGH PLAYGROUPS, NEW MOM AND TODDLER GROUPS, 158 FAMILIES THROUGH CIRCLE OF SECURITY PARENTING GROUPS, AND 10 KINSHIP FAMILIES THROUGH RESOURCE NAVIGATION OR OTHER SUPPORTIVE SERVICES, FOR A TOTAL OF 253 FAMILIES SERVED TO DATE. THIS TOTAL DOES NOT INCLUDE CHILDREN SERVED THROUGH PREVENTION AND ENRICHMENT PROGRAMMING. TLC DELIVERED IT'S MISS KENDRA CHILD ABUSE PREVENTION PROGRAM IN FIVE CLASSROOMS, SERVING AN ESTIMATED 75 CHILDREN, BRINGING THE TOTAL NUMBER OF FAMILIES AND CHILDREN SUPPORTED TO APPROXIMATELY 328. AN ADDITIONAL 10 FAMILIES RECEIVED ASSISTANCE WITH SUMMER CAMP PARTICIPATION BUT WERE NOT FORMALLY ENROLLED, INCREASING THE ESTIMATED TOTAL SERVED TO 338 FAMILIES AND CHILDREN IN 2025.TLC ALSO CONTINUED ITS DIAPER PROGRAM, PROVIDING ENROLLED FAMILIES WITH APPROXIMATELY 150 DIAPERS PER MONTH PER FAMILY. AN ESTIMATED 40 ENROLLED FAMILIES PARTICIPATED IN THIS PROGRAM, SUPPORTING BASIC NEEDS AND CHILD WELL-BEING.THROUGHOUT 2025, TLC ENHANCED COMMUNITY ENGAGEMENT AND ENRICHMENT OPPORTUNITIES FOR FAMILIES. HIGHLIGHTS INCLUDED PARTICIPATION IN THE CLAREMONT MAKER SPACE, "MEET THE ARTIST" EVENT, WHERE A TLC FAMILY SUPPORT SPECIALIST WAS SELECTED AS THE SUMMER ARTIST IN RESIDENCE; THE FAMILY FUN RIDE AND NATIONAL NIGHT OUT IN COLLABORATION WITH THE CLAREMONT POLICE DEPARTMENT; NATURE-BASED PLAYGROUPS IN PARTNERSHIP WITH WINDS NATURE INSTITUTE; CULTURAL OUTINGS TO THE CLAREMONT OPERA HOUSE; AND FAMILY ENGAGEMENT ACTIVITIES AT THE NATIONAL RECOVERY MONTH TLC RECOVERY BBQ. TLC ALSO ASSISTED 30 CHILDREN WITH SUMMER CAMP PARTICIPATION, INCREASING ACCESS TO POSITIVE DEVELOPMENTAL EXPERIENCES. FAMILY SUPPORT SERVICES FOCUS ON STRENGTHENING PROTECTIVE FACTORS, REDUCING STRESSORS, AND PROMOTING HEALTHY PARENT-CHILD RELATIONSHIPS. TLC CONTINUES TO OFFER EVIDENCE-INFORMED PARENTING EDUCATION, PEER SUPPORT, AND COMMUNITY-BASED ENRICHMENT ACTIVITIES. CLINICAL SUPPORT SERVICES REMAIN AVAILABLE TO ENROLLED FAMILIES WITH CHILDREN AGES SEVEN AND YOUNGER, INLCUDING CHILD-PARENT PSYCHOTHERAPY, PLAY-BASED THERAPY, AND COGNITIVE BEHAVIORAL THERAPY, ENSURING COMPREHENSIVE, FAMILY-CENTERED SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 334262 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 266672 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1062939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2568 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18701 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 343 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2499 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 144139 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179339 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH HOYT-FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN BLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE VANBREMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA HAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESS ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIM MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE SEAMANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEGAN HERSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALASTAIR HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AJ HORVATH |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 935963 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2796906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 302 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10059 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/InterestGrp/TotalAmt | 0 | 2410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5803 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170350 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 446429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616779 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE OPTIMAL HEALTH AND DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN OUR REGION OF NEW HAMPSHIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1307023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1377662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 972761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1110990 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2578 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7930 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 155661 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166169 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 351666 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3503 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159940 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER AND TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9913 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8557 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68481 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30003 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 498422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 427104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226915 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1442892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1707366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2805 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17366 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 127502 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 715 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1587 |
| IRS990/PrincipalOfficerNm | 0 | ANNE WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1315543 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1315543 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OYOUTH PROGRAMS: IN 2025, TLC SUPPORTED 103 YOUTH THROUGH MONTHLY, DEVELOPMENTALLY APPROPRIATE ACTIVITIES DESIGNED TO PROMOTE HEALTHY DECISION-MAKING, SOCIAL CONNECTION, AND OVERALL WELL-BEING. TLC CONTINUED ITS PARTNERSHIP WITH THE LOCAL TEEN SHELTER AND OTHER COMMUNITY PARTNERS TO PROVIDE WORKSHOPS FOCUSED ON ANTI-VAPING EDUCATION, HEALTHY BOUNDARY SETTING, AND COMPREHENSIVE SEXUALITY EDUCATION. IN ADDITION, TLC LAUNCHED SOCIAL CONNECTION GROUPS FOR YOUTH AND CAREGIVERS TO STRENGTHEN SUPPORTIVE RELATIONSHIPS, REDUCE ISOLATION, AND PROMOTE POSITIVE YOUTH DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159418 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 110658 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE ORECOVERY PROGRAMS: IN 2025, TLC FAMILY RESOURCE CENTER'S RECOVERY SUPPORT PROGRAM PROVIDED DIRECT, EVIDENCE-BASED PEER RECOVERY SERVICES TO INDIVIDUALS IMPACTED BY SUBSTANCE USE. IN 2025, 530 INDIVIDUALS RECEIVED PEER RECOVERY SUPPORT, INCLUDING ASSISTANCE ACCESSING TREATMENT, RECOVERY PLANNING, AND ONGOING CASE MANAGEMENT. AS A RESULT OF THESE EFFORTS, 54 INDIVIDUALS WERE SUCCESSFULLY CONNECTED TO SUBSTANCE USE TREATMENT IN 2025.IN ADDITION TO ONE-ON-ONE SERVICES, THE PROGRAM STRENGTHENED COMMUNITY CONNECTION AND RECOVERY THROUGH ACCESSIBLE, RECOVERY-ORIENTED ACTIVITIES, IN 2024, TLC HOSTED OVER 400 PEER-LED SUPPORT GROUPS AND 22 RECOVERY-BASED COMMUNITY EVENTS. IN 2025, TLC HOSTED 12 RECOVERY-FOCUSED EVENTS AND 6 POINT-OF-CARE EVENTS, WHICH COLLECTIVELY SERVED 155 INDIVIDUALS BY PROVIDING IMMEDIATE ACCESS TO RECOVERY SUPPORTS, RESOURCES AND REFERRALS.ALL RECOVERY SUPPORT PROGRAM SERVICES ARE DESIGNED TO REDUCE SUBSTANCE MISUSE, INCREASE ACCESS TO TREATMENT, SUPPORT SUSTAINED RECOVERY, AND STRENGTHEN LOCAL RECOVERY COMMUNITIES, CONTRIBUTING TO HEALTHIER INDIVIDUALS, FAMILIES, AND COMMUNITIES ACROSS TLC'S SERVICE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1100021 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 824284 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1360869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5158 |
| IRS990/PYOtherExpensesAmt | 0 | 710119 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1196160 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -279272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2131340 |
| IRS990/PYTotalExpensesAmt | 0 | 2841459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2562187 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 380601 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1475560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1397461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1527811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7048369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4794600 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6798562 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 249807 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1475560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1360869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1397461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1527811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7048369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7061577 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43058 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122114 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165172 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2726267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 403371 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48236 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 451607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 349666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT OF USE ASSET |
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