Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Resilient Retreat
EIN 83-1677056 • 501(c)3 • Sarasota, FL
Profile
Resilient retreat empowers survivors of trauma, first responders, and helping professionals to be resilient and thrive by providing accessible, confidential, evidence-based programs and education. Resilient retreat envisions a resilient world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$9,347,478
Up $15,494 (+0.2%) from 2023
Liabilities
Up$1,015,060
Up $452,248 (+80%) from 2023
Net Assets
Down$8,332,418
Down $436,754 (-5.0%) from 2023
Revenue
Down$1,210,346
Down $108,929 (-8.3%) from 2023
Expenses
Up$1,637,100
Up $200,708 (+14%) from 2023
Net Income
Down-$426,754
Down $309,637 (-264%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,347,478
- Liabilities
- $1,015,060
- Net assets
- $8,332,418
- Revenue
- $1,210,346
- Expenses
- $1,637,100
- Net income
- -$426,754
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,372,942
Mission and Program Overview
Mission
Resilient retreat empowers survivors of trauma to thrive through self-care and community. Resilient retreat enivsions a world without trauma and abuse.
Resilient retreat empowers survivors of trauma, first responders, and helping professionals to be resilient and thrive by providing accessible, confidential, evidence-based programs and education. Resilient retreat envisions a resilient world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,681,632 | $8,533,707 | ▼ $147,925 |
| Cash and Non-Interest-Bearing Accounts | $94,635 | $396,939 | ▲ $302,304 |
| Savings and Temporary Cash Investments | $383,787 | $273,632 | ▼ $110,155 |
| Prepaid Expenses and Deferred Charges | $48,881 | $65,491 | ▲ $16,610 |
| Pledges and Grants Receivable | $115,892 | $64,702 | ▼ $51,190 |
| Accounts Receivable | $5,999 | $3,500 | ▼ $2,499 |
| Intangible Assets | $1,158 | $1,158 | → $0 |
| Total Assets | $9,331,984 | $9,347,478 | ▲ $15,494 |
| Other Assets Total | $0 | $8,349 | ▲ $8,349 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $485,000 | $495,118 | ▲ $10,118 |
| Deferred Revenue | $13,500 | $434,160 | ▲ $420,660 |
| Accounts Payable and Accrued Expenses | $64,312 | $77,189 | ▲ $12,877 |
| Other Liabilities | $0 | $8,593 | ▲ $8,593 |
| Total Liabilities | $562,812 | $1,015,060 | ▲ $452,248 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,835,577 | $5,979,845 | ▼ $855,732 |
| Net Assets With Donor Restrictions | $1,933,595 | $2,352,573 | ▲ $418,978 |
| Total Net Assets Fund Balance | $8,769,172 | $8,332,418 | ▼ $436,754 |
| Total Liabilities and Net Assets / Fund Balance | $9,331,984 | $9,347,478 | ▲ $15,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,253,141 | $272,595 | $6,525,736 |
| Land | $1,841,000 | - | $1,841,000 |
| Other Land Buildings | $278,932 | $63,865 | $342,797 |
| Equipment | $85,500 | $21,297 | $106,797 |
| Leasehold Improvements | $75,134 | $4,695 | $79,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Intagliata | Executive Director | FT | $162,741 | $6,980 | $169,721 |
| Jennifer Ourednik | COO | FT | $126,045 | $5,639 | $131,684 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gino Lamarca | Board Chair |
| Ramin Mesghali | Vice Chair |
| Chaplain Kelvin Foster | Director |
| Debbie Caseley | Director |
| Kathy Stout-labauve | Director |
| Krystel Beall | Director |
| Sherri Mills | Director |
| Sidney Turner | Director |
| Elizabeth Moschella-smith | Secretary |
| Greg Lebar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,159,952
- Program Service Revenue
- $0
- Investment Income
- $12,911
- Other Revenue
- $37,483
- All Other Contributions
- $791,797
- Change in Net Assets
- $-426,754
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $30,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $30,000 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,210,346
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $162,596
- Total Revenue per Audited Statements
- $1,372,942
- Total Revenue per Form 990
- $1,210,346
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $942,757 |
| Other Expenses | $694,343 |
| Total Fundraising Expense | $18,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,445 | $44,572 | $11,144 | $557,161 |
| Current Officers, Directors, Trustees, and Key Employees | $274,802 | $24,427 | $6,107 | $305,336 |
| Depreciation Depletion | $203,913 | $10,732 | - | $214,645 |
| Insurance | $144,377 | $12,555 | - | $156,932 |
| Occupancy | $92,860 | $12,890 | - | $105,750 |
| Payroll Taxes | $57,446 | $5,106 | $1,277 | $63,829 |
| Fees for Services Other | $34,073 | - | - | $34,073 |
| Interest | $31,176 | $1,641 | - | $32,817 |
| Fees for Services Accounting | $5,644 | $26,282 | - | $31,926 |
| Office Expenses | $13,138 | $1,460 | - | $14,598 |
| Pension Plan Contributions | $12,172 | $1,082 | $270 | $13,524 |
| Advertising | $10,186 | - | - | $10,186 |
| Conferences and Meetings | $2,306 | $2,045 | $51 | $4,402 |
| Other Employee Benefits | $2,616 | $233 | $58 | $2,907 |
| Other Expenses | $1,409 | $74 | - | $1,483 |
| Travel | $1,387 | - | - | $1,387 |
| Fees for Services Legal | $1,075 | - | - | $1,075 |
| Total Functional Expenses | $1,472,369 | $145,824 | $18,907 | $1,637,100 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,799,696 |
| Expenses per Audited Statements | $1,637,100 |
| Total Expenses per Form 990 | $1,637,100 |
| Expenses Not Reported on Form 990 | $162,596 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $162,596 |
| Fundraising Gross Income | $162,596 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Farm to Table | $403,120 | $103,991 | $103,991 | $0 |
| Rhapsody | $101,982 | $49,908 | $49,908 | $0 |
| Total Events | $530,751 | $162,596 | $162,596 | $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 |
|---|---|
| Lease Liabilities | $8,593 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 is emailed to the governing board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Duty to disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee directors shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest. (a) an interested person may make a presentation at the governing board or committee meeting, but after the presentation, the interested person shall leave the meeting during the discussion of, and vote on, the transaction or arrangement involving the possible conflict of interest; (b) the chair of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement; (c) after exercising due diligence, the governing board or committee shall determine whether the corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest; and (d) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. Violations of the conflict of interest policy. If the governing board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, the board or committee shall inform thee interested of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, the governing board or committee shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15
“Resilient retreat uses an independent hr consultant and/or independent salary and compensation survey data in the process of determining the compensation of the executive director and other key employees.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, 990 and financial statements are available to the public upon request. The 990 is also provided on a public site (www.candid.org and the community foundation's giving partner website).”
Filing and Contact Details
Filer
- Filer Name
- Resilient Retreat
- EIN
- 83-1677056
- Phone
- 9413430039
- Address
- 3500 JOURNEY LANE, SARASOTA, FL 34240
Signing Officer
- Name
- Lisa Intagliata
- Title
- Executive Director
- Phone
- 9413507112
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Intagliata
- Formed
- 2018
- Legal Domicile
- Fl
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 9
- Volunteers
- 95
Preparer
- Firm
- Mauldin & Jenkins LLC
- Address
- 1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
- Preparer
- Brian Carter
- Phone
- 9417474483
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The processes for auditor selection and review of audited financial statements have not changed from the previous year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization exempt from federal income tax under provisions of internal revenue code section 501(c)(3). However, the organization remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 162,596.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 162,596.”
Raw XML AppendixShowing 400 of 588 raw XML fields
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/ActivityOrMissionDesc | 0 | RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA, FIRST RESPONDERS, AND HELPING PROFESSIONALS TO BE RESILIENT AND THRIVE BY PROVIDING ACCESSIBLE, CONFIDENTIAL, EVIDENCE-BASED PROGRAMS AND EDUCATION. RESILIENT RETREAT ENVISIONS A RESILIENT WORLD. |
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| IRS990/Desc | 0 | RESILIENT RETREAT IS DEDICATED TO EMPOWERING THOSE WHO HAVE EXPERIENCED TRAUMA AND ABUSE AS WELL AS FIRST RESPONDERS/HELPING PROFESSIONALS WHO EXPERIENCE VICARIOUS TRAUMA/COMPASSION FATIGUE THROUGH THEIR WORK.RESILIENT RETREAT'S 18,000 SQUARE FOOT RETREAT CENTER AND 5,000 SQUARE FOOT COMMUNITY CENTER ON 84 ACRES OF PRISTINE, CONSERVED LAND OPENED IN NOVEMBER 2022. THE FACILITIES HOLD A WIDE VARIETY OF DAY AND EVENING PROGRAMMING FOR SURVIVORS OF TRAUMA, FIRST RESPONDERS, TEACHERS, MEDICAL PROFESSIONALS, MENTAL HEALTH PROFESSIONALS, ADVOCATES AND SOCIAL WORKERS SO WE CAN MEET THE EVER-INCREASING NEEDS OF THE LOCAL COMMUNITY, AND BEYOND. WE ARE ALSO OFFERING OVERNIGHT AND MULTI NIGHT RETREATS FOR SURVIVORS OF TRAUMA AND HELPING PROFESSIONALS, FULLY UTILIZING OUR CAMPUS AND ALLOWING PARTICIPANTS TO BE IMMERSED IN PROGRAMMING, SO THAT THEY MAY FIND TREATMENT MODALITIES THAT BEST MEET THEIR OWN INDIVIDUAL NEEDS. |
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| 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/ReportableCompFromOrgAmt | 10 | 162741 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126045 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 368155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162596 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 162596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1372942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 144377 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 156932 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1158 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1641 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31176 |
| IRS990/InterestGrp/TotalAmt | 0 | 32817 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8681632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8533707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8896159 |
| IRS990/LegalDomicileStateCd | 0 | FL |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESILIENT RETREAT EMPOWERS SURVIVORS OF TRAUMA, FIRST RESPONDERS, AND HELPING PROFESSIONALS TO BE RESILIENT AND THRIVE BY PROVIDING ACCESSIBLE, CONFIDENTIAL, EVIDENCE-BASED PROGRAMS AND EDUCATION. RESILIENT RETREAT ENVISIONS A RESILIENT WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 485000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 495118 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8769172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8332418 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6835577 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5979845 |
| IRS990/NoncashContributionsAmt | 0 | 30000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 92860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8349 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2616 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2907 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8593 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37483 |
| IRS990/OtherRevenueTotalAmt | 0 | 37483 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11144 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 501445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 557161 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1277 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57446 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63829 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 115892 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 64702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65491 |
| IRS990/PrincipalOfficerNm | 0 | LISA INTAGLIATA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1311737 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7038 |
| IRS990/PYOtherExpensesAmt | 0 | 631341 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 805051 |
| IRS990/PYTotalExpensesAmt | 0 | 1436392 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1319275 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -426754 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383787 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1159952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4577583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2098744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11898901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 31383 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 808562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15546 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9789024 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2109877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1159952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4577583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2750885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2098744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11898901 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11983313 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6253141 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 272595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6525736 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 162596 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1637100 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1841000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1841000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 75134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 79829 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 162596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 278932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 63865 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 342797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 162596 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162596 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1210346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, THE ORGANIZATION REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE ORGANIZATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 162,596. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 162,596. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8533707 |
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