Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$774,002
Down $5,466 (-0.7%) from 2023
Net Assets
Down$772,540
Down $3,094 (-0.4%) from 2023
Liabilities
Down$1,462
Down $2,372 (-62%) from 2023
Revenue
Up$874,686
Up $94,373 (+12%) from 2023
Expenses
Down$877,780
Down $25,999 (-2.9%) from 2023
Net Income
Up-$3,094
Up $120,372 (+97%) from 2023
To provide medical, counseling, educational, and support services free of charge to clients facing decisions about sexuality, relationships, and pregnancy issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $775,634 | $772,540 | ▼ $3,094 |
| Savings and Temporary Cash Investments | $346,641 | $298,580 | ▼ $48,061 |
| Land, Buildings, and Equipment, Net | $319,051 | $296,165 | ▼ $22,886 |
| Cash and Non-Interest-Bearing Accounts | $113,776 | $179,257 | ▲ $65,481 |
| Total Assets | $779,468 | $774,002 | ▼ $5,466 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,834 | $1,462 | ▼ $2,372 |
| Total Liabilities | $3,834 | $1,462 | ▼ $2,372 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $775,634 | $772,540 | ▼ $3,094 |
| Total Liabilities and Net Assets / Fund Balance | $779,468 | $774,002 | ▼ $5,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $295,566 | $304,259 | $599,825 |
| Equipment | $599 | $173,186 | $173,785 |
| Leasehold Improvements | - | $25,386 | $25,386 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jennifer Mclain | Executive Director | $109,234 | $109,234 |
| Tom Konstanty | Officer | $78,820 | $78,820 |
| Name | Title |
|---|---|
| Greg Yancey | Board Chairman |
| Adam Fowler | Board Member |
| Doug Clark | Board Member |
| Marie Beck | Board Member |
| Marsha Henke Hamner | Board Member |
| Lanie Newton | Board Treasurer |
| Karen Hayes | Medical Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $646,358 |
| Other Expenses | $231,422 |
| Total Fundraising Expense | $123,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,640 | $19,497 | $58,490 | $390,627 |
| Current Officers, Directors, Trustees, and Key Employees | $131,638 | $28,208 | $28,208 | $188,054 |
| Advertising | $44,961 | - | $7,746 | $52,707 |
| Payroll Taxes | $37,194 | $2,325 | $6,973 | $46,492 |
| Occupancy | $21,058 | $1,316 | $3,949 | $26,323 |
| Information Technology | $10,067 | $5,034 | $10,067 | $25,168 |
| Depreciation Depletion | $23,851 | - | - | $23,851 |
| Other Employee Benefits | $16,948 | $1,059 | $3,178 | $21,185 |
| Other Expenses | $19,074 | - | $800 | $19,074 |
| Conferences and Meetings | $11,779 | - | $2,079 | $13,858 |
| Office Expenses | $10,074 | $630 | $1,888 | $12,592 |
| Insurance | $5,095 | $3,874 | - | $8,969 |
| Fees for Services Other | $3,442 | - | - | $3,442 |
| Fees for Services Accounting | $1,512 | $95 | $283 | $1,890 |
| Total Functional Expenses | $692,081 | $62,038 | $123,661 | $877,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $225,102 | $225,102 | - | $225,102 |
| Golf Tourn | $50,930 | $50,930 | - | $50,930 |
| Total Events | $319,831 | $319,831 | $62,612 | $257,219 |
“The 2024 form 990 and its accompanying schedules were made available to board members during the monthly board meeting.”
“The conflict of interest policy, as well as the entire policy and procedure manual, is reviewed and discussed at the annual strategic planning meeting attended by board members and staff.”
“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”
“An annual review form is filled out for each employee by their supervisor and discussed in a one-on-one meeting between the two. These employee review forms are reviewed and discussed by the board at a monthly meeting. At this review, salaries are compared to those of other similar organizations.”
“All governing documents, conflict of interest policy, and financial statements for the previous five years are kept on the premises and are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICAL, COUNSELING, EDUCATIONAL, AND SUPPORT SERVICES FREE OF CHARGE TO CLIENTS FACING DECISIONS ABOUT SEXUALITY, RELATIONSHIPS, AND PREGNANCY ISSUES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7746 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44961 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 52707 |
| IRS990/AllOtherContributionsAmt | 0 | 602384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA TAFT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704818841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1145 TRAPPERS POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80524 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 113776 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131638 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188054 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2079 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11779 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 257219 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 859603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15083 |
| IRS990/CYOtherExpensesAmt | 0 | 231422 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646358 |
| IRS990/CYTotalExpensesAmt | 0 | 877780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 123661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 874686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23851 |
| IRS990/Desc | 0 | CLIENT SERVICES INCLUDING PROVIDING FREE PREGNANCY TESTING; PROVIDING FREE SEXUALLY TRANSMITTED DISEASE TESTING; PROVIDING FREE EDUCATIONAL, COUNSELING, AND SUPPORT SERVICES TO WOMEN AND MEN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 692081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 283 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1890 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3442 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3442 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| 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/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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER MCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM KONSTANTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA HENKE HAMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG YANCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANIE NEWTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78820 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 257219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 874686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10067 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15083 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 15083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 502831 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 319051 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 798996 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE MEDICAL, COUNSELING, EDUCATIONAL, AND SUPPORT SERVICES FREE OF CHARGE TO CLIENTS FACING DECISIONS ABOUT SEXUALITY, RELATIONSHIPS, AND PREGNANCY ISSUES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 775634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3949 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21058 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26323 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1888 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3178 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21185 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CREDIT CARD SERVICE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19074 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4001 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19074 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19497 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6973 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 768902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11411 |
| IRS990/PYOtherExpensesAmt | 0 | 262914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640865 |
| IRS990/PYTotalExpensesAmt | 0 | 903779 |
| IRS990/PYTotalRevenueAmt | 0 | 780313 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3094 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 859603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 775634 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 772540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 346641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 922216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795536 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4244613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27218 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4244613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 922216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 920587 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 795536 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4244613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 937299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 847169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 921177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 770542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 795644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4271831 |
| 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 | 295566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 599825 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173186 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25386 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25386 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296165 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 20281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 20281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 225102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 50930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 319831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 225102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 50930 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43799 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 319831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 257219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 12096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 2024 FORM 990 AND ITS ACCOMPANYING SCHEDULES WERE MADE AVAILABLE TO BOARD MEMBERS DURING THE MONTHLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY, AS WELL AS THE ENTIRE POLICY AND PROCEDURE MANUAL, IS REVIEWED AND DISCUSSED AT THE ANNUAL STRATEGIC PLANNING MEETING ATTENDED BY BOARD MEMBERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL REVIEW FORM IS FILLED OUT FOR EACH EMPLOYEE BY THEIR SUPERVISOR AND DISCUSSED IN A ONE-ON-ONE MEETING BETWEEN THE TWO. THESE EMPLOYEE REVIEW FORMS ARE REVIEWED AND DISCUSSED BY THE BOARD AT A MONTHLY MEETING. AT THIS REVIEW, SALARIES ARE COMPARED TO THOSE OF OTHER SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR THE PREVIOUS FIVE YEARS ARE KEPT ON THE PREMISES AND ARE AVAILABLE 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 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 779468 |
| IRS990/TotalAssetsEOYAmt | 0 | 774002 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 779468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 774002 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 859603 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 123661 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62038 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692081 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 877780 |
| IRS990/TotalGrossUBIAmt | 0 | 15083 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 775634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772540 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692081 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 188054 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 874686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15083 |
| IRS990/TotalVolunteersCnt | 0 | 134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 779468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 774002 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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