Veritas Community Services Inc

EIN 82-3886271 • 501(c)3 • Ralston, NE

Profile

To provide services to children and adults with developmental and behavioral services.

5720 South 77th StreetRalston, NE 68127

www.milestones-ne.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

-1.6%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

No value available

No filing with officer rows is available for this organization yet.

-32%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$1,492,723

Down $717,255 (-32%) from 2023

Liabilities

Down

$453,993

Down $1,563,906 (-78%) from 2023

Net Assets

$1,038,730

Up $846,651 (+441%) from 2023

Operations

Liabilities / Revenue18th percentile Net Margin30th percentile

Revenue

Down

$10,497,588

Down $1,317,584 (-11%) from 2023

Expenses

Down

$10,661,044

Down $678,138 (-6.0%) from 2023

Net Income

Down

-$163,456

Down $639,446 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,492,723

Liabilities$453,993

Net Assets$1,038,730

Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$10,497,588

Expenses$10,661,044

Net Income-$163,456

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,492,723
Liabilities: $453,993
Net assets: $1,038,730
Revenue: $10,497,588
Expenses: $10,661,044
Net income: -$163,456

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.45	$1.04	$10.5	$10.7	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$2.21	$2.02	$0.19	$11.8	$11.3	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$1.52	$1.81	$0.28	$7.77	$8.02	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$0.80	$0.83	$0.03	$3.16	$3.25	$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.13	$0.06	$0.20	$0.32	$0.12
2019Summary only. Only limited summary data is available for this year.	$0.18	$0.00	$0.18	$0.27	$0.14	$0.13

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Aug 26, 2025
Return Version: 2024v5.2
Gross Receipts: $10,497,588

Mission and Program Overview

Mission

To provide services to children and adults with developmental and behavioral services.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$1,397,402	$1,145,664	▼ $251,738
Land, Buildings, and Equipment, Net	$153,488	$97,586	▼ $55,902
Cash and Non-Interest-Bearing Accounts	$326,858	$56,957	▼ $269,901
Total Assets	$2,209,978	$1,492,723	▼ $717,255
Other Assets Total	$332,230	$192,516	▼ $139,714
Liabilities
Other Liabilities	$561,822	$429,826	▼ $131,996
Accounts Payable and Accrued Expenses	$1,456,077	$24,167	▼ $1,431,910
Total Liabilities	$2,017,899	$453,993	▼ $1,563,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$192,079	$1,038,730	▲ $846,651
Total Net Assets Fund Balance	$192,079	$1,038,730	▲ $846,651
Total Liabilities and Net Assets / Fund Balance	$2,209,978	$1,492,723	▼ $717,255

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$97,586	$205,923	$303,509
Other Assets Org	$4,650	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
REAGAN D'AGATA	Treasurer	FT	$94,242	$94,242
John Kroll	Executive Director	FT	$89,160	$89,160
Barbara Colvert	Secretary	FT	$84,910	$84,910

Board Members and Trustees

Name	Title
Jessi Lode	Board Chair
Andrew Plato	Director
Cindy Dornbush	Director
Dan Dornbush	Director
Linda Schneider-deines	Director
Susan Enewold	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $10,497,415
Investment Income: $173
Other Revenue: $0
Change in Net Assets: $-163,456

Audited Revenue Reconciliation

Revenue per Audited Statements: $10,497,588
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $10,497,588
Total Revenue per Form 990: $10,497,588

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$6,535,583
Salaries, Compensation, and Employee Benefits	$4,125,461
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,297,797	$733,496	-	$3,031,293
Other Employee Benefits	$392,889	$123,093	-	$515,982
Current Officers, Directors, Trustees, and Key Employees	$214,650	$53,662	-	$268,312
Payroll Taxes	$188,900	$59,183	-	$248,083
Occupancy	$181,768	$45,442	-	$227,210
Insurance	$107,299	$11,922	-	$119,221
Office Expenses	-	$63,921	-	$63,921
Pension Plan Contributions	$47,050	$14,741	-	$61,791
Travel	$60,981	-	-	$60,981
Fees for Services Other	-	$58,040	-	$58,040
Depreciation Depletion	$55,902	-	-	$55,902
Fees for Services Legal	-	$25,087	-	$25,087
Fees for Services Accounting	-	$18,625	-	$18,625
Conferences and Meetings	$14,348	-	-	$14,348
Other Expenses	$11,126	$2,781	-	$13,907
Fees for Service Investment Mgmnt Fees	-	$3,068	-	$3,068
Interest	$969	-	-	$969
Total Functional Expenses	$9,432,729	$1,228,315	$0	$10,661,044

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$10,661,044
Total Expenses per Audited Statements	$10,661,044
Total Expenses per Form 990	$10,661,044
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Accrued Expenses	$241,960
Current Portion of Operating Lease Liability	$136,713
Due to Individuals	$51,153

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Audit committee: No
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members, dan dornbush and cindy dornbush, are married.”

Form 990, Part VI, Section B, Line 11B

“The 990 is given to each director and officer of the organization to review. All changes are discussed and if directors and officers and accountant agree then changes are made as necessary to the 990.”

Form 990, Part VI, Section B, Line 12

“Form is completed by directors annually at a board meeting and assembled for further review, as necessary.”

Form 990, Part VI, Section B, Line 15

“Annual review of the executive director is performed by the board of directors. Key employees are reviewed annually by the executive director and reviewed by board representatives.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are kept on file at the organization's office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name: Veritas Community Services Inc
EIN: 82-3886271
Phone: 5312225725
Address: 5720 SOUTH 77TH STREET, RALSTON, NE 68127

Signing Officer

Name: Matt Kroll
Title: Executive Director
Phone: 5312225725
Signed: 2025-08-26
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Matt Kroll
Formed: 2017
Legal Domicile: Ne
Voting Board Members: 6
Independent Board Members: 6
Employees: 162
Volunteers: 0

Preparer

Firm: Core Cpas Pc
Address: 747 N BURLINGTON AVE STE 401, HASTINGS, NE 68901-4479
Preparer: Mark Dediana CPA
Phone: 4024624154

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

“The net assets of the organization as of december 31, 2023, have been restated to derecognize certain accounts payable and accrued payroll liabilities which the organization has determined were not recorded accurately in its previously issued financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Veritas community services, inc. Is a not-for-profit organization exempt from income taxes under the internal revenue code and similar provisions of the state code. Therefore, no provision for income taxes has been made. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2021. The organization's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt	1	61014
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	67445
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	11126
IRS990/OtherExpensesGrp/TotalAmt	0	5730591
IRS990/OtherExpensesGrp/TotalAmt	1	76268
IRS990/OtherExpensesGrp/TotalAmt	2	67445
IRS990/OtherExpensesGrp/TotalAmt	3	13907
IRS990/OtherLiabilitiesGrp/BOYAmt	0	561822
IRS990/OtherLiabilitiesGrp/EOYAmt	0	429826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	733496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	2297797
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	3031293
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	59183
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	188900
IRS990/PayrollTaxesGrp/TotalAmt	0	248083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	14741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	47050
IRS990/PensionPlanContributionsGrp/TotalAmt	0	61791
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	MATT KROLL
IRS990/PriorPeriodAdjustmentsAmt	0	1010107
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	624100
IRS990/ProgramServiceRevenueGrp/Desc	0	EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	10497415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	10497415
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-12678
IRS990/PYOtherExpensesAmt	0	7368057
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	11827850
IRS990/PYRevenuesLessExpensesAmt	0	475990
IRS990/PYSalariesCompEmpBnftPaidAmt	0	3971125
IRS990/PYTotalExpensesAmt	0	11339182
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	11815172
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-163456
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	10497415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	1701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	90
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	10497415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	11827850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7631064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	3131284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	156538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	33244151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	1701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1994
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	133944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	47200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	205605
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportTotal509Amt	0	33244151
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	10497415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11827850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	7631064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	3131284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	156538
IRS990ScheduleA/Total509Grp/TotalAmt	0	33244151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	10497588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11829551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	7765098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	3155775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	203738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	33451750
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	97586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	205923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	303509
IRS990ScheduleD/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	10661044
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	51153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	136713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	4650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	DUE FROM INDIVIDUALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	EMPLOYEE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	241960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	136713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	51153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	CURRENT PORTION OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	DUE TO INDIVIDUALS
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	10497588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	VERITAS COMMUNITY SERVICES, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF THE STATE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	97586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	192516
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	10661044
IRS990ScheduleD/TotalLiabilityAmt	0	429826
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	10497588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	10497588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	10661044
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	1
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	BOARD MEMBERS, DAN DORNBUSH AND CINDY DORNBUSH, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE 990 IS GIVEN TO EACH DIRECTOR AND OFFICER OF THE ORGANIZATION TO REVIEW. ALL CHANGES ARE DISCUSSED AND IF DIRECTORS AND OFFICERS AND ACCOUNTANT AGREE THEN CHANGES ARE MADE AS NECESSARY TO THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM IS COMPLETED BY DIRECTORS ANNUALLY AT A BOARD MEETING AND ASSEMBLED FOR FURTHER REVIEW, AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND REVIEWED BY BOARD REPRESENTATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE NET ASSETS OF THE ORGANIZATION AS OF DECEMBER 31, 2023, HAVE BEEN RESTATED TO DERECOGNIZE CERTAIN ACCOUNTS PAYABLE AND ACCRUED PAYROLL LIABILITIES WHICH THE ORGANIZATION HAS DETERMINED WERE NOT RECORDED ACCURATELY IN ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/SubjectToExcsTaxNetInvstIncInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	2209978
IRS990/TotalAssetsEOYAmt	0	1492723
IRS990/TotalAssetsGrp/BOYAmt	0	2209978
IRS990/TotalAssetsGrp/EOYAmt	0	1492723
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalEmployeeCnt	0	162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	1228315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	9432729
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	10661044
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	2017899
IRS990/TotalLiabilitiesEOYAmt	0	453993
IRS990/TotalLiabilitiesGrp/BOYAmt	0	2017899
IRS990/TotalLiabilitiesGrp/EOYAmt	0	453993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	192079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1038730
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	9432729
IRS990/TotalProgramServiceRevenueAmt	0	10497415
IRS990/TotalReportableCompFromOrgAmt	0	268312
IRS990/TotalRevenueGrp/ExclusionAmt	0	173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	10497415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	10497588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	2209978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	1492723

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