Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$212,931
Down $26,454 (-11%) from 2019
Net Assets
Down-$33,895
Down $122,685 (-138%) from 2019
Liabilities
Up$246,826
Up $96,231 (+64%) from 2019
Revenue
Up$1,171,938
Up $7,424 (+0.6%) from 2019
Expenses
Up$1,294,624
Up $49,380 (+4.0%) from 2019
Net Income
Down-$122,686
Down $41,956 (-52%) from 2019
Clarity's mission is to enhance communication and wellbeing of children and adults through specialized evaluations and therapeutic supports. They strive to help people realize their potential, overcome challenges and improve quality of life by providing comprehensive hearing and audiology services to those in need
The organization serves the upstate of south carolina to empower people to overcome speech, hearing, learning, social, and emotional challenges. We provide diagnosis and treatment of individuals with these concerns.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $62,955 | $95,610 | ▲ $32,655 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Cash and Non-Interest-Bearing Accounts | $130,132 | $36,399 | ▼ $93,733 |
| Land, Buildings, and Equipment, Net | $41,830 | $26,704 | ▼ $15,126 |
| Prepaid Expenses and Deferred Charges | $4,468 | $4,218 | ▼ $250 |
| Total Assets | $239,385 | $212,931 | ▼ $26,454 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $146,247 | $145,487 | ▼ $760 |
| Other Liabilities | $0 | $90,960 | ▲ $90,960 |
| Mortgage Notes Payable Secured by Investment Property | $4,348 | $10,379 | ▲ $6,031 |
| Total Liabilities | $150,595 | $246,826 | ▲ $96,231 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $25,209 | $23,586 | ▼ $1,623 |
| Net Assets Without Donor Restrictions | $63,581 | $-57,481 | ▼ $121,062 |
| Total Net Assets Fund Balance | $88,790 | $-33,895 | ▼ $122,685 |
| Total Liabilities and Net Assets / Fund Balance | $239,385 | $212,931 | ▼ $26,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,542 | $225,796 | $250,338 |
| Leasehold Improvements | $2,162 | $10,240 | $12,402 |
| Name | Title |
|---|---|
| Wes Lambert | Immediate Past President |
| Ellen Hampshire | President |
| Karen Sheriff | President-elect |
| Eldon Russ | Board Member |
| John Koslosky | Board Member |
| Karen Green | Board Member |
| Nikki Smith | Board Member |
| Ryan Earl | Board Member |
| Stanton Horne | Board Member |
| Zach Salvato | Secretary |
| Ryan Nichols | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,002,297 |
| Other Expenses | $292,327 |
| Total Fundraising Expense | $5,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $750,340 | $153,767 | - | $904,107 |
| Occupancy | $44,724 | $17,060 | - | $61,784 |
| Other Employee Benefits | $40,940 | $8,390 | - | $49,330 |
| Payroll Taxes | $40,550 | $8,310 | - | $48,860 |
| Office Expenses | $5,892 | $21,936 | - | $27,828 |
| All Other Expenses | $1,399 | $10,572 | $5,192 | $17,163 |
| Depreciation Depletion | $12,096 | $4,081 | - | $16,177 |
| Other Expenses | $13,594 | $1,294 | $199 | $14,888 |
| Insurance | $3,955 | $8,549 | - | $12,504 |
| Fees for Services Accounting | - | $8,473 | - | $8,473 |
| Advertising | $509 | $3,610 | - | $4,119 |
| Travel | - | $1,110 | - | $1,110 |
| Conferences and Meetings | $388 | $200 | - | $588 |
| Total Functional Expenses | $982,050 | $307,183 | $5,391 | $1,294,624 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,294,624 |
| Total Expenses per Audited Statements | $1,294,624 |
| Total Expenses per Form 990 | $1,294,624 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $90,960 |
“Reviewed by the board before submission”
“YES”
“UPON REQUEST”
“YES”
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 | 146247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145487 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION SERVES THE UPSTATE OF SOUTH CAROLINA TO EMPOWER PEOPLE TO OVERCOME SPEECH, HEARING, LEARNING, SOCIAL, AND EMOTIONAL CHALLENGES. WE PROVIDE DIAGNOSIS AND TREATMENT OF INDIVIDUALS WITH THESE CONCERNS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4119 |
| IRS990/AllOtherContributionsAmt | 0 | 125459 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5192 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1399 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLARITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642356065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 NORTH ACADEMY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 388 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 588 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 167247 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 292327 |
| IRS990/CYOtherRevenueAmt | 0 | 129875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1002297 |
| IRS990/CYTotalExpensesAmt | 0 | 1294624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1171938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4081 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16177 |
| IRS990/Desc | 0 | PERFORM TESTING, DIAGNOSIS AND TREATMENT FOR THOSE WITH SPEECH, HEARING AND LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25209 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 982050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 96277 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8473 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8473 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELLEN HAMPSHIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KOSLOSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NIKKI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RYAN EARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STANTON HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACH SALVATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WES LAMBERT |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1339185 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 291399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12504 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26704 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262740 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SERVES THE UPSTATE OF SOUTH CAROLINA TO PROVIDE SERVICES FOR THOSE WITH SPEECH, HEARING AND LEARNING DISABILITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -33895 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 124152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -57481 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17060 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21936 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5892 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8390 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40940 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49330 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | THERAPY SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22691 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90960 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5723 |
| IRS990/OtherRevenueTotalAmt | 0 | 5723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 750340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 904107 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48860 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4218 |
| IRS990/PrincipalOfficerNm | 0 | KAREN SHERIFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 820183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228939 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 591 |
| IRS990/PYOtherExpensesAmt | 0 | 304447 |
| IRS990/PYOtherRevenueAmt | 0 | 172715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940797 |
| IRS990/PYTotalExpensesAmt | 0 | 1245244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1164514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1117303 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1208301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1678 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1117305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1139579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 963486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1224187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1348184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5792741 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 144 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1678 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7001042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1339041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1206542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1454341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1632600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7001042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1339185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1369109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1206887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1454726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1632813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7002720 |
| 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 | 24542 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225796 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250338 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1294624 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12402 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 90960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1171938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26704 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1294624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 90960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1171938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1171938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1294624 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE BOARD BEFORE SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 239385 |
| IRS990/TotalAssetsEOYAmt | 0 | 212931 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239385 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212931 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 221736 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5391 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.