Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-1670060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$529,935
Up $377,500 (+248%) from 2019
Net Assets
Up$489,954
Up $342,857 (+233%) from 2019
Liabilities
Up$39,981
Up $34,643 (+649%) from 2019
Revenue
Up$661,803
Up $234,431 (+55%) from 2019
Expenses
Down$318,946
Down $78,402 (-20%) from 2019
Net Income
Up$342,857
Up $312,833 (+1042%) from 2019
Our mission is to honor and enrich the lives of seniors through
Our mission is to honor and enrich the lives of seniors through intergenerational Twilight Wish celebrations. Our vision is to impact the cultural behavior by inspiring the way our society views aging to make our world a nicer place to age. One Twilight Wish at a time. Total wishes granted since inceptions: 3540
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $0 | $314,598 | ▲ $314,598 |
| Cash and Non-Interest-Bearing Accounts | $143,699 | $174,614 | ▲ $30,915 |
| Land, Buildings, and Equipment, Net | $6,554 | $32,075 | ▲ $25,521 |
| Inventories for Sale or Use | $2,182 | $2,182 | → $0 |
| Total Assets | $152,435 | $529,935 | ▲ $377,500 |
| Other Assets Total | - | $6,466 | - |
| Liabilities | |||
| Other Liabilities | $250 | $27,525 | ▲ $27,275 |
| Unsecured Notes Loans Payable | - | $12,089 | - |
| Accounts Payable and Accrued Expenses | $5,088 | $367 | ▼ $4,721 |
| Total Liabilities | $5,338 | $39,981 | ▲ $34,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $132,640 | $480,198 | ▲ $347,558 |
| Net Assets With Donor Restrictions | $14,457 | $9,756 | ▼ $4,701 |
| Total Net Assets Fund Balance | $147,097 | $489,954 | ▲ $342,857 |
| Total Liabilities and Net Assets / Fund Balance | $152,435 | $529,935 | ▲ $377,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,030 | $8,355 | $35,385 |
| Other Land Buildings | $2,479 | $16,038 | $18,517 |
| Equipment | $2,566 | $14,805 | $17,371 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Farrell | Director Comm Relations | PT | $13,540 | - | $13,540 |
| Michelle Bowren | Director Wish Mngt | PT | $12,137 | - | $12,137 |
| Catherine Forkin | CVO & Vice Chairman | - | $475 | - | $475 |
| Catherine Forkin | - | - | - | $475 | $475 |
| Name | Title |
|---|---|
| James Ciervo | Chairman |
| Annabella Wood | Member |
| Jack Regan | Member |
| Mary Mannix Meister | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $194,009 |
| Other Expenses | $76,365 |
| Salaries, Compensation, and Employee Benefits | $48,572 |
| Total Fundraising Expense | $14,918 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $194,009 | - | - | $194,009 |
| Current Officers, Directors, Trustees, and Key Employees | $22,229 | $3,138 | $785 | $26,152 |
| All Other Expenses | $0 | $18,813 | $4,662 | $23,475 |
| Other Salaries and Wages | $16,299 | $2,301 | $575 | $19,175 |
| Depreciation Depletion | $0 | $10,299 | $0 | $10,299 |
| Occupancy | $7,137 | $1,007 | $252 | $8,396 |
| Other Expenses | $0 | $0 | $7,898 | $7,898 |
| Fees for Services Accounting | $6,563 | $927 | $232 | $7,722 |
| Advertising | $3,874 | $547 | $137 | $4,558 |
| Office Expenses | $3,649 | $515 | $129 | $4,293 |
| Insurance | $2,931 | $414 | $103 | $3,448 |
| Payroll Taxes | $2,758 | $390 | $97 | $3,245 |
| Travel | $1,347 | $190 | $48 | $1,585 |
| Interest | $0 | $334 | $0 | $334 |
| Total Functional Expenses | $260,796 | $43,232 | $14,918 | $318,946 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $318,946 |
| Total Expenses per Audited Statements | $318,946 |
| Total Expenses per Form 990 | $318,946 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,730 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $27,275 |
| Security Deposit | $250 |
“A draft is submitted to the board prior to filing for review.”
“The board members review the policy for compliance annually.”
“The board members review all compensations annually.”
“The board members review compensations annually.”
“Upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 314598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to honor and enrich the lives of seniors through intergenerational Twilight Wish celebrations. Our vision is to impact the cultural behavior by inspiring the way our society views aging to make our world a nicer place to age. One Twilight Wish at a time. Total wishes granted since inceptions: 3540 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 547 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4558 |
| IRS990/AllOtherContributionsAmt | 0 | 634900 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4662 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18813 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152308777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 845 Tremont Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Downingtown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19335 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 785 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 194009 |
| IRS990/CYInvestmentIncomeAmt | 0 | 173 |
| IRS990/CYOtherExpensesAmt | 0 | 76365 |
| IRS990/CYOtherRevenueAmt | 0 | 26730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 342857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48572 |
| IRS990/CYTotalExpensesAmt | 0 | 318946 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 661803 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10299 |
| IRS990/Desc | 0 | To bring joy and smiles to our elders during the year through individual wish granting and group celebrations. 416 wishes were granted last fiscal year ending June 30, 2020. 85% or 352 were for Simple Needs, 14% were for Living Life to the Fullest and 1% were for Celebrating a Life. The overall average wish cost is $700. Total wish granted since inception: 3,540 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9756 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 232 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6563 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7722 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | James Ciervo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mary Mannix Meister |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Forkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Regan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Annabella Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michelle Bowren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Farrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13540 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CVO & Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Wish Mngt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Comm Relations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26730 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 194009 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 194009 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 661803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 103 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3448 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 334 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 173 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39198 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71273 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to honor and enrich the lives of seniors through intergenerational Twilight Wish celebrations. Our vision is to impact the cultural behavior by inspiring the way our society views aging to make our world a nicer place to age. One Twilight Wish at a time. Total wishes granted since inception: 3,540 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489954 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26730 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26730 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 480198 |
| IRS990/NoncashContributionsAmt | 0 | 168050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 252 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8396 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4293 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6466 |
| IRS990/OtherExpensesGrp/Desc | 0 | Moving Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Government Filing Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 7898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7898 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27525 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19175 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 97 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3245 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Catherine Forkin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249334 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180 |
| IRS990/PYOtherExpensesAmt | 0 | 94667 |
| IRS990/PYOtherRevenueAmt | 0 | 44522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53347 |
| IRS990/PYTotalExpensesAmt | 0 | 397348 |
| IRS990/PYTotalRevenueAmt | 0 | 427372 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 342857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 641499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Net Product Sales 2015: 1801. 2016: 1708. 2017: 691. 2018: 1. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 661630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436554 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2314463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 810 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1801 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4201 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2314463 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 661630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 427191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 396468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 392620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436554 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2314463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2319474 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8355 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35385 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17371 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 318946 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 27275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 661803 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32075 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 318946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27525 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 661803 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 661803 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 318946 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Simple Needs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Living Life to Fullest |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Celebrating a Life |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 63566 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 17546 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 4192 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | See Supplemental Information |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Trips, Family reunions, Sporting Events |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Trips, Dinners, Sporting Events |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 276 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 33 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV/Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV/Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMV/Cost |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Simple Needs Items included furniture, appliances, household items, hearing aids, dentures, lift chairs, etc. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Catherine Forkin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.