Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$6,639,984
Up $377,805 (+6.0%) from 2020
Net Assets
Up$4,954,865
Up $447,111 (+9.9%) from 2020
Liabilities
Down$1,685,119
Down $69,306 (-4.0%) from 2020
Revenue
Down$4,191,430
Down $596,367 (-12%) from 2020
Expenses
Down$3,753,066
Down $892,440 (-19%) from 2020
Net Income
Up$438,364
Up $296,073 (+208%) from 2020
To provide aid and support, through direct assistance, education and advocacy to children, adults and families living with illnesses, injuries, disabilities and anyone in need as well as to serve and enhance programs and outreach to our community and beyond.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,188,192 | $3,120,861 | ▼ $67,331 |
| Cash and Non-Interest-Bearing Accounts | $2,350,180 | $2,828,633 | ▲ $478,453 |
| Investments in Publicly Traded Securities | $642,636 | $690,490 | ▲ $47,854 |
| Pledges and Grants Receivable | $81,171 | $0 | ▼ $81,171 |
| Total Assets | $6,262,179 | $6,639,984 | ▲ $377,805 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,686,001 | $1,582,793 | ▼ $103,208 |
| Accounts Payable and Accrued Expenses | $68,424 | $102,326 | ▲ $33,902 |
| Total Liabilities | $1,754,425 | $1,685,119 | ▼ $69,306 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,033,042 | $3,480,156 | ▲ $447,114 |
| Net Assets With Donor Restrictions | $1,474,712 | $1,474,709 | ▼ $3 |
| Total Net Assets Fund Balance | $4,507,754 | $4,954,865 | ▲ $447,111 |
| Total Liabilities and Net Assets / Fund Balance | $6,262,179 | $6,639,984 | ▲ $377,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,574,439 | $320,561 | $2,895,000 |
| Land | $546,422 | - | $546,422 |
| Leasehold Improvements | $0 | $57,368 | $57,368 |
| Equipment | $0 | $57,121 | $57,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Boettcher | President and CEO | FT | $43,195 | $43,195 |
| Name | Title |
|---|---|
| George Suggs | Board Chair |
| David White | Post Chair (planning/searc |
| Drue Ray | Vice Chair |
| Joe Ward | Board Member |
| Neal Hanks | Board Member |
| Roger Aiken | Board Member |
| Donna Parson | Secretary |
| Scott Hughes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $241,475 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $241,475 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,615,643 |
| Salaries, Compensation, and Employee Benefits | $648,107 |
| Other Expenses | $489,316 |
| Total Fundraising Expense | $25,239 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,615,643 | - | - | $2,615,643 |
| Other Salaries and Wages | $459,890 | $34,739 | $18,575 | $513,204 |
| Office Expenses | $87,572 | $1,932 | $1,033 | $90,537 |
| Interest | $85,792 | - | - | $85,792 |
| Occupancy | $69,588 | $4,805 | $2,569 | $76,962 |
| Depreciation Depletion | $76,212 | - | - | $76,212 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,195 | - | $43,195 |
| Payroll Taxes | $38,892 | $2,684 | $1,436 | $43,012 |
| Fees for Services Accounting | - | $42,165 | - | $42,165 |
| Other Employee Benefits | $35,349 | $2,441 | $1,305 | $39,095 |
| Advertising | $35,996 | - | - | $35,996 |
| Fees for Services Other | $14,419 | - | - | $14,419 |
| Other Expenses | $10,491 | - | - | $10,491 |
| Pension Plan Contributions | $8,681 | $599 | $321 | $9,601 |
| Travel | $448 | - | - | $448 |
| Total Functional Expenses | $3,595,267 | $132,560 | $25,239 | $3,753,066 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,753,066 |
| Total Expenses per Audited Statements | $3,753,066 |
| Total Expenses per Form 990 | $3,753,066 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,022 |
| Fundraising Direct Expenses | $100,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Golf | $71,192 | $21,347 | $2,887 | $18,460 |
| Pumpkins | $108,100 | $3,204 | $309 | $2,895 |
| Total Events | $346,158 | $101,022 | $100,073 | $949 |
“Form 990 was reviewed by management prior to submitting to the internal revenue service.”
“The organization has a conflict of interest policy that is reviewed annually by each member of the board of directors.”
“The organization has a separate human resources committee that makes recommendations for compensation to the board of directors.”
“The organization maintains its governing documents, conflict of interest policy, and financial statements at its office. They are open to public inspection upon request.”
“The process has not changed since the prior year.”
“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Continuance of such exemption is subject to compliance with regulations and review of activities by taxing authorities. The organization is not aware of any transactions that would affect its tax-exempt status.”
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 | 68424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102326 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AID AND SUPPORT, THROUGH DIRECT ASSISTANCE, EDUCATION AND ADVOCACY TO CHILDREN, ADULTS AND FAMILIES LIVING WITH ILLNESSES, INJURIES, DISABILITIES AND ANYONE IN NEED AS WELL AS TO SERVE AND ENHANCE PROGRAMS AND OUTREACH TO OUR COMMUNITY AND BEYOND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35996 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35996 |
| IRS990/AllOtherContributionsAmt | 0 | 647946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8282553066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WESTGATE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2350180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2828633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 245136 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3481713 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2615643 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43525 |
| IRS990/CYOtherExpensesAmt | 0 | 489316 |
| IRS990/CYOtherRevenueAmt | 0 | 262526 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 403666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 438364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648107 |
| IRS990/CYTotalExpensesAmt | 0 | 3753066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4191430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76212 |
| IRS990/Desc | 0 | TO PROVIDE AID AND SUPPORT, THROUGH DIRECT ASSISTANCE, EDUCATION AND ADVOCACY TO CHILDREN, ADULTS AND FAMILIES LIVING WITH ILLNESSES, INJURIES, DISABILITIES AND ANYONE IN NEED AS WELL AS TO SERVE AND ENHANCE PROGRAMS AND OUTREACH TO OUR COMMUNITY AND BEYOND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1474712 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1474709 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3595267 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42165 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42165 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14419 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14419 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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 | 40.00 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | GEORGE SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DRUE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL HANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN BOETTCHER |
| 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 | 43195 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | POST CHAIR (PLANNING/SEARC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 245136 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 100073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101022 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2588631 |
| IRS990/GrantAmt | 0 | 2615643 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2615643 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2615643 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 33145 |
| IRS990/GrossReceiptsAmt | 0 | 4291503 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 246940 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 85792 |
| IRS990/InterestGrp/TotalAmt | 0 | 85792 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 642636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690490 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 435050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3188192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3120861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3555911 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE AID AND SUPPORT, THROUGH DIRECT ASSISTANCE, EDUCATION AND ADVOCACY TO CHILDREN, ADULTS AND FAMILIES LIVING WITH ILLNESSES, INJURIES, DISABILITIES AND ANYONE IN NEED AS WELL AS TO SERVE AND ENHANCE PROGRAMS AND OUTREACH TO OUR COMMUNITY AND BEYOND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1686001 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1582793 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4507754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4954865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33145 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 949 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 246940 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 246940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3033042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3480156 |
| IRS990/NoncashContributionsAmt | 0 | 241475 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2569 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35349 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39095 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10491 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14637 |
| IRS990/OtherRevenueTotalAmt | 0 | 14637 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 459890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 513204 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43012 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9601 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH RUSSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEACHER HOUSING REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 403666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4173876 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3542824 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24888 |
| IRS990/PYOtherExpensesAmt | 0 | 545944 |
| IRS990/PYOtherRevenueAmt | 0 | 249634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 556738 |
| IRS990/PYTotalExpensesAmt | 0 | 4645506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4787797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438364 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 246940 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 404117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3481262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4173876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3902451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4082366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4588273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20228228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 257320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1053556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 404117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 339399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 662040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1036384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3425381 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 101022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119392 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 777648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 257320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 260340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1053556 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 14637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6023 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27662 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21997 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 188779 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24431257 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3986401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4565004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4680894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5238142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5960816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24431257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4258358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4831367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4969856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5620849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5993162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25673592 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2574439 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 320561 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2895000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3753066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 21489 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 39115 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 27 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 521145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 546422 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 546422 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57368 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57368 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8747 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8747 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4191430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF ACTIVITIES BY TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3120861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3753066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4191430 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4200177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3753066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 245136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 104896 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 90395 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.