Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • EIN 73-1670060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$545,720
Up $15,785 (+3.0%) from 2020
Net Assets
Up$511,922
Up $21,968 (+4.5%) from 2020
Liabilities
Down$33,798
Down $6,183 (-15%) from 2020
Revenue
Down$496,809
Down $164,994 (-25%) from 2020
Expenses
Up$583,741
Up $264,795 (+83%) from 2020
Net Income
Down-$86,932
Down $429,789 (-125%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,027 | $327,452 | ▼ $95,575 |
| Investments Other Securities | $185,942 | $179,165 | ▼ $6,777 |
| Land, Buildings, and Equipment, Net | $21,056 | $33,455 | ▲ $12,399 |
| Inventories for Sale or Use | $2,182 | $2,182 | → $0 |
| Total Assets | $637,173 | $545,720 | ▼ $91,453 |
| Other Assets Total | $4,966 | $3,466 | ▼ $1,500 |
| Liabilities | |||
| Other Liabilities | $22,340 | $33,798 | ▲ $11,458 |
| Unsecured Notes Loans Payable | $9,444 | - | - |
| Accounts Payable and Accrued Expenses | $6,535 | - | - |
| Total Liabilities | $38,319 | $33,798 | ▼ $4,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $588,704 | $505,074 | ▼ $83,630 |
| Net Assets With Donor Restrictions | $10,150 | $6,848 | ▼ $3,302 |
| Total Net Assets Fund Balance | $598,854 | $511,922 | ▼ $86,932 |
| Total Liabilities and Net Assets / Fund Balance | $637,173 | $545,720 | ▼ $91,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,622 | $41,242 | $46,864 |
| Buildings | $27,833 | - | $27,833 |
| Other Assets Org | $1,012 | - | - |
| Other Securities | $179,165 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Peter Stinson | Exec Director | $30,289 | $30,289 |
| Name | Title |
|---|---|
| James Ciervo | Chairman |
| Catherine Forkin | CVO & Vice Chairperson |
| Annabelle Wood | Member |
| Jack Regan | Member |
| Ruth Anne Wood | Secretary |
| Mary Mannix Meister | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $282,451 |
| Salaries, Compensation, and Employee Benefits | $184,365 |
| Other Expenses | $116,925 |
| Total Fundraising Expense | $36,189 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $282,451 | - | - | $282,451 |
| Other Salaries and Wages | $118,038 | $16,664 | $4,166 | $138,868 |
| All Other Expenses | $2,308 | $28,110 | $7,027 | $37,445 |
| Current Officers, Directors, Trustees, and Key Employees | $25,747 | $3,635 | $909 | $30,291 |
| Occupancy | $15,616 | $2,204 | $551 | $18,371 |
| Advertising | $13,112 | $1,851 | $463 | $15,426 |
| Payroll Taxes | $12,925 | $1,825 | $456 | $15,206 |
| Fees for Services Accounting | $5,536 | $781 | $195 | $6,512 |
| Office Expenses | $4,229 | $597 | $149 | $4,975 |
| Insurance | $3,818 | $539 | $135 | $4,492 |
| Depreciation Depletion | - | $2,450 | - | $2,450 |
| Travel | $1,647 | $233 | $58 | $1,938 |
| Other Expenses | $803 | $113 | $28 | $944 |
| Interest | $8 | $2 | - | $10 |
| Total Functional Expenses | $488,262 | $59,290 | $36,189 | $583,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $583,741 |
| Expenses per Audited Statements | $331,877 |
| Total Expenses per Form 990 | $331,877 |
| Expenses Not Reported on Form 990 | $251,864 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,960 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $26,960 | $26,960 | $21,981 | $4,979 |
| Total Events | $26,960 | $26,960 | $21,981 | $4,979 |
| Liability | Amount |
|---|---|
| Lease payable - long term | $15,688 |
| Lease payable - current | $12,145 |
| Accrued payroll | $5,715 |
| 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 compensation annually.”
“The board members review all compensation annually.”
“Upon request.”
“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 | 6535 |
| 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 463 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1851 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13112 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15426 |
| IRS990/AllOtherContributionsAmt | 0 | 475623 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7027 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152308777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1042 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Doylestown |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 327452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25747 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30291 |
| 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 | 475623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 282451 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5774 |
| IRS990/CYOtherExpensesAmt | 0 | 116925 |
| IRS990/CYOtherRevenueAmt | 0 | 26960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184365 |
| IRS990/CYTotalExpensesAmt | 0 | 583741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36189 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 496809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2450 |
| IRS990/Desc | 0 | To bring joy and smiles to our elders during the year through individual wish granting and group celebrations.551 wishes were granted last fiscal year ending June 30, 2022. 80% or 441 were for Simple Needs, 19% were for LivingLife to the Fullest and 1% were for Celebrating a Life. Te overall average wish cost is $1,100. Total wishes granted since inception: 4,617. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6848 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 488262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 195 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | PETER STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNABELLE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH ANNE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE FORKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES CIERVO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MANNIX MEISTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30289 |
| 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/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 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CVO & VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26960 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10778 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 282451 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 282451 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | -10778 |
| IRS990/GrossReceiptsAmt | 0 | 496809 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 135 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3818 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2182 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 185942 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 179165 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74697 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 598854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 511922 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10778 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 588704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 505074 |
| IRS990/NoncashContributionsAmt | 0 | 251864 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 551 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18371 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4975 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Government filing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance & repairs |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21981 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 28 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33798 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138868 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15206 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480673 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 227486 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19301 |
| IRS990/PYOtherExpensesAmt | 0 | 102120 |
| IRS990/PYOtherRevenueAmt | 0 | 9663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81372 |
| IRS990/PYTotalExpensesAmt | 0 | 410978 |
| IRS990/PYTotalRevenueAmt | 0 | 509637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 496809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 502583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 490336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2478208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -6074 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13751 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -6074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 692 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2478208 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 502583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 490336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396468 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2478208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 496509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 509637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 661803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 427372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2492651 |
| 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 | 27833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27833 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 251864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41242 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 251864 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 331877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1012 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Refund receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | prepaid rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15688 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease payable - current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Lease payable - long term |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 179165 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EXCHANGE TRADED FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 496809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33455 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3466 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 179165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 331877 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33798 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 496809 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496809 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 583741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Various |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21981 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Simple Needs |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Living Life to Fullest |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Celebrating a Life |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | See Supplemental Information |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | Trips family reunionsSporting events |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | Trips Dinners Sporting events |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMVCost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMVCost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | FMVCost |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 20331 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 231533 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROGRAM RELATED ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | PROGRAM RELATED SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft is submitted to the board prior to filing for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members review the policy for compliance annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members review all compensation annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board members review all compensation annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.