Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-5466811 • 501(c)3 • Peconic, NY
Profile
Education about the unmet needs of persons with mental illness who have anosognosia---persons who do not understand they have an illness and could benefit from treatment and services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$0
Down $76,614 (-100%) from 2023
Liabilities
Down$0
Down $136,999 (-100%) from 2023
Net Assets
Up$0
Up $60,385 (+100%) from 2023
Revenue
Down$177,584
Down $47,639 (-21%) from 2023
Expenses
Down$120,557
Down $227,756 (-65%) from 2023
Net Income
Up$57,027
Up $180,117 (+146%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education about the unmet needs of persons with mental illness who have anosognosia---persons who do not understand they have an illness and could benefit from treatment and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $51,884 | - | - |
| Accounts Receivable | $22,722 | - | - |
| Land, Buildings, and Equipment, Net | $1,202 | - | - |
| Inventories for Sale or Use | $806 | - | - |
| Total Assets | $76,614 | $0 | ▼ $76,614 |
| Liabilities | |||
| Other Liabilities | $131,937 | - | - |
| Unsecured Notes Loans Payable | $5,000 | - | - |
| Accounts Payable and Accrued Expenses | $62 | - | - |
| Total Liabilities | $136,999 | $0 | ▼ $136,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-60,385 | - | - |
| Total Net Assets Fund Balance | $-60,385 | $0 | ▲ $60,385 |
| Total Liabilities and Net Assets / Fund Balance | $76,614 | $0 | ▼ $76,614 |
| Name | Title |
|---|---|
| Xavier Amador | President |
| Andrew Sperling | Director |
| Anthony Cecutti | Director |
| Barbara Warren Loli | Director |
| Bruce Harlow | Director |
| Lindsay Mary Galvin Rauch | Director |
| Norm Ornstein | Director |
| Ron Honberg | Director |
| Maria Tatiana Amador | Secretary |
| Gregory L Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,138 |
| Salaries, Compensation, and Employee Benefits | $16,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $39,806 | $9,952 | - | $49,758 |
| Fees for Services Other | $8,782 | $2,196 | - | $10,978 |
| Other Employee Benefits | $8,717 | $2,179 | - | $10,896 |
| Fees for Services Legal | $7,609 | $2,537 | - | $10,146 |
| Insurance | $6,911 | $1,728 | - | $8,639 |
| Travel | $3,851 | $963 | - | $4,814 |
| Other Salaries and Wages | $3,750 | $938 | - | $4,688 |
| Fees for Services Accounting | - | $3,096 | - | $3,096 |
| Advertising | $1,786 | - | - | $1,786 |
| Other Expenses | $892 | $223 | - | $1,115 |
| Office Expenses | $514 | $335 | - | $849 |
| Payroll Taxes | $668 | $167 | - | $835 |
| Occupancy | $458 | $115 | - | $573 |
| All Other Expenses | $172 | $375 | - | $547 |
| Information Technology | $496 | - | - | $496 |
| Depreciation Depletion | $281 | - | - | $281 |
| Conferences and Meetings | $30 | - | - | $30 |
| Interest | - | $10 | - | $10 |
| Total Functional Expenses | $95,743 | $24,814 | $0 | $120,557 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Maria T Amador | Family | Common Ownership | No | - |
“Maria t amador xavier amador secretary president daughter”
“Organization's management reviews 990 prior to filing.”
“At each regularly scheduled board of director meetings the below will be addressed: every board member, employee and/or volunteer shall fill a form out whenever a real, potential or perceived conflict of interest exists. Upon completion of form, it should be immediately given to the board president for review. After review from the board president, a disposition shall be recorded for follow up action and resolution. Following the board of directors meeting in which this conflict of interest was discussed by the board, the minutes and this form shall reflect: ___ the identified conflict of interest. ___ the person reporting the conflict of interest was not present nor did he/she participate in the board discussion. ___ any attempt by the person with the conflict to influence improperly the deliberations or voting on the matter giving rise to such conflict is strictly prohibited. ___ the final decision of the board of directors a copy of the conflict of interest form shall be attached to the board of director's meeting minutes and this form shall be kept on file by the organization in its offices.”
“Reviewed comparability data on 2019 guidestar nonprofit compensation report for national compensation average for npo budget 250,000-500,000: ceo/ed 68,000-110,000, top administrative position 49,000-77,000.”
“Reviewed comparability data on 2019 guidestar nonprofit compensation report for national compensation average for npo budget 250,000-500,000: ceo/ed 68,000-110,000, top administrative position 49,000-77,000.”
“UPON REQUEST”
“Remaining balance of sba eidl forgiven.”
“Serving family caregivers of persons with serious mental illness (smi),mental healthcare professionals, criminal justice professionals, and others involved in the care, recovery, and safety of persons suffering from mental illness disorders.”
“Book / tax depreciation difference 281 ppp forgiveness 0 prior year book to tax 3,077 prior year book to tax 0 total 3,358”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION ABOUT THE UNMET NEEDS OF PERSONS WITH MENTAL ILLNESS WHO HAVE ANOSOGNOSIA---PERSONS WHO DO NOT UNDERSTAND THEY HAVE AN ILLNESS AND COULD BENEFIT FROM TREATMENT AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1786 |
| IRS990/AllOtherContributionsAmt | 0 | 4587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE BOOKKEEPING SERVICES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6319053021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1411 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHOLD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 104138 |
| IRS990/CYOtherRevenueAmt | 0 | 125476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16419 |
| IRS990/CYTotalExpensesAmt | 0 | 120557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 177584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 281 |
| IRS990/Desc | 0 | SERVING FAMILY CAREGIVERS OF PERSONS WITH SERIOUS MENTAL ILLNESS (SMI), MENTAL HEALTHCARE PROFESSIONALS, CRIMINAL JUSTICE PROFESSIONALS, AND OTHERS INVOLVED IN THE CARE, RECOVERY, AND SAFETY OF PERSONS SUFFERING FROM MENTAL ILLNESS DISORDERS. |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 95743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10146 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9952 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39806 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 49758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8782 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10978 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY L ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIA TATIANA AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | XAVIER AMADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY CECUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRUCE HARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON HONBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA WARREN LOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORM ORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDSAY MARY GALVIN RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW SPERLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8639 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/InterestGrp/TotalAmt | 0 | 10 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1202 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION ABOUT THE UNMET NEEDS OF PERSONS WITH MENTAL ILLNESS WHO HAVE ANOSOGNOSIA---PERSONS WHO DO NOT UNDERSTAND THEY HAVE AN ILLNESS AND COULD BENEFIT FROM TREATMENT AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -60385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -60385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3358 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10896 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 892 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131937 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CANCELLATION OF DEBT-EIDL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125476 |
| IRS990/OtherRevenueTotalAmt | 0 | 125476 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4688 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 835 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | XAVIER AMADOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47517 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVING FAMILY CAREGIVERS OF PERSONS WITH SERIOUS MENTAL ILLNESS (SMI),MENTAL HEALTHCARE PROFESSIONALS, CRIMINAL JUSTICE PROFESSIONALS, AND OTHERS INVOLVED IN THE CARE, RECOVERY, AND SAFETY OF PERSONS SUFFERING FROM MENTAL ILLNESS DISORDERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 77282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271031 |
| IRS990/PYTotalExpensesAmt | 0 | 348313 |
| IRS990/PYTotalRevenueAmt | 0 | 225223 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57027 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-12-31 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 3 | 2024-12-31 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | NEGATIVE NET ASSETS ARE A RESULT OF PRIOR YEARS ACCUMULATED BOOK TO TAX DIFFERENCES. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVING FAMILY CAREGIVERS OF PERSONS WITH SERIOUS MENTAL ILLNESS (SMI),MENTAL HEALTHCARE PROFESSIONALS, CRIMINAL JUSTICE PROFESSIONALS, AND OTHERS INVOLVED IN THE CARE, RECOVERY, AND SAFETY OF PERSONS SUFFERING FROM MENTAL ILLNESS DISORDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARIA T AMADOR XAVIER AMADOR SECRETARY PRESIDENT DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S MANAGEMENT REVIEWS 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH REGULARLY SCHEDULED BOARD OF DIRECTOR MEETINGS THE BELOW WILL BE ADDRESSED: EVERY BOARD MEMBER, EMPLOYEE AND/OR VOLUNTEER SHALL FILL A FORM OUT WHENEVER A REAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST EXISTS. UPON COMPLETION OF FORM, IT SHOULD BE IMMEDIATELY GIVEN TO THE BOARD PRESIDENT FOR REVIEW. AFTER REVIEW FROM THE BOARD PRESIDENT, A DISPOSITION SHALL BE RECORDED FOR FOLLOW UP ACTION AND RESOLUTION. FOLLOWING THE BOARD OF DIRECTORS MEETING IN WHICH THIS CONFLICT OF INTEREST WAS DISCUSSED BY THE BOARD, THE MINUTES AND THIS FORM SHALL REFLECT: ___ THE IDENTIFIED CONFLICT OF INTEREST. ___ THE PERSON REPORTING THE CONFLICT OF INTEREST WAS NOT PRESENT NOR DID HE/SHE PARTICIPATE IN THE BOARD DISCUSSION. ___ ANY ATTEMPT BY THE PERSON WITH THE CONFLICT TO INFLUENCE IMPROPERLY THE DELIBERATIONS OR VOTING ON THE MATTER GIVING RISE TO SUCH CONFLICT IS STRICTLY PROHIBITED. ___ THE FINAL DECISION OF THE BOARD OF DIRECTORS A COPY OF THE CONFLICT OF INTEREST FORM SHALL BE ATTACHED TO THE BOARD OF DIRECTOR'S MEETING MINUTES AND THIS FORM SHALL BE KEPT ON FILE BY THE ORGANIZATION IN ITS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED COMPARABILITY DATA ON 2019 GUIDESTAR NONPROFIT COMPENSATION REPORT FOR NATIONAL COMPENSATION AVERAGE FOR NPO BUDGET 250,000-500,000: CEO/ED 68,000-110,000, TOP ADMINISTRATIVE POSITION 49,000-77,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED COMPARABILITY DATA ON 2019 GUIDESTAR NONPROFIT COMPENSATION REPORT FOR NATIONAL COMPENSATION AVERAGE FOR NPO BUDGET 250,000-500,000: CEO/ED 68,000-110,000, TOP ADMINISTRATIVE POSITION 49,000-77,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REMAINING BALANCE OF SBA EIDL FORGIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 281 PPP FORGIVENESS 0 PRIOR YEAR BOOK TO TAX 3,077 PRIOR YEAR BOOK TO TAX 0 TOTAL 3,358 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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