Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 83-3893394 • 501(c)3 • Portsmouth, VA
Profile
A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$765,619
Down $200,582 (-21%) from 2024
Liabilities
Down$819,060
Down $309,670 (-27%) from 2024
Net Assets
Up-$53,441
Up $109,088 (+67%) from 2024
Revenue
Up$1,322,861
Up $287,966 (+28%) from 2024
Expenses
Up$1,213,773
Up $214,581 (+21%) from 2024
Net Income
Up$109,088
Up $73,385 (+206%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $248,251 | $145,709 | ▼ $102,542 |
| Savings and Temporary Cash Investments | $136,023 | $134,502 | ▼ $1,521 |
| Accounts Receivable | $102,343 | $59,213 | ▼ $43,130 |
| Land, Buildings, and Equipment, Net | $62,748 | $57,464 | ▼ $5,284 |
| Prepaid Expenses and Deferred Charges | $5,608 | $1,545 | ▼ $4,063 |
| Cash and Non-Interest-Bearing Accounts | $300 | $646 | ▲ $346 |
| Total Assets | $966,201 | $765,619 | ▼ $200,582 |
| Other Assets Total | $410,928 | $366,540 | ▼ $44,388 |
| Liabilities | |||
| Other Liabilities | $940,651 | $637,000 | ▼ $303,651 |
| Mortgage Notes Payable Secured by Investment Property | $120,110 | $116,722 | ▼ $3,388 |
| Accounts Payable and Accrued Expenses | $67,969 | $65,338 | ▼ $2,631 |
| Total Liabilities | $1,128,730 | $819,060 | ▼ $309,670 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-162,529 | $-53,441 | ▲ $109,088 |
| Total Net Assets Fund Balance | $-162,529 | $-53,441 | ▲ $109,088 |
| Total Liabilities and Net Assets / Fund Balance | $966,201 | $765,619 | ▼ $200,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,133 | $20,502 | $64,635 |
| Leasehold Improvements | $13,331 | $1,501 | $14,832 |
| Other Assets Org | $601 | - | - |
| Name | Title |
|---|---|
| Tilda Sorensen | President |
| Ave Bullard | Member |
| Dawn Younkins | Member |
| Marcy Pronovost | Member |
| Nikki Jones | Member |
| Sue Burton | Secretary |
| Sharon Moses | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $775,175 |
| Other Expenses | $438,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $651,009 | $34,264 | - | $685,273 |
| Occupancy | $89,507 | - | - | $89,507 |
| Payroll Taxes | $49,039 | $3,465 | - | $52,504 |
| Other Employee Benefits | $34,930 | $2,468 | - | $37,398 |
| All Other Expenses | $31,308 | $2,353 | - | $33,661 |
| Fees for Services Accounting | - | $17,280 | - | $17,280 |
| Fees for Services Other | $11,975 | $717 | - | $12,692 |
| Depreciation Depletion | $12,058 | - | - | $12,058 |
| Other Expenses | $11,407 | - | - | $11,407 |
| Interest | - | $10,522 | - | $10,522 |
| Office Expenses | $2,802 | $6,767 | - | $9,569 |
| Insurance | $6,250 | - | - | $6,250 |
| Fees for Services Legal | - | $475 | - | $475 |
| Total Functional Expenses | $1,135,462 | $78,311 | $0 | $1,213,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,213,773 |
| Total Expenses per Audited Statements | $1,213,773 |
| Total Expenses per Form 990 | $1,213,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Operating Lease | $364,411 |
| Due to Related Party | $227,625 |
| Accrued Payroll/ Liabilities | $44,463 |
| Personal Funds | $501 |
“Form 990 is presented to the chief administrative officer and reviewed by the president and the treasurer of the board of directors prior to filing.”
“Board members update and sign annually.”
“Chief administrative officer and the assistant chief administrative officers are evaluated and compensation is approved by board of directors.”
“Documents are available upon request.”
“A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.”
“The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- than-likely-than-not be sustained upon examination by taking authorities. The organization has analyzed the tax positions taken in it's filings with the internal revenue service. The organization believes that it's income tax filing positions will be sustained upon examination and deos not anticipate any adjustments that would result in a material adverse effect on the organization's financial conditiion, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at june 30, 2025.”
“The organization's federal return of organization exempt from income tax (form 990) for 2024,2023 and 2022 are subject to examination by the irs generally for three years after they were filed.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102343 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PERSON CENTERED COMMUNITY BASED INTERMEDIATE CARE FACILITY (ICF/ID) THAT IS DEDICATED TO PROVIDING THE BEST REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT THROUGH QUALITY HEALTH CARE, THERAPY AND ADVOCACY FOR COMMUNITY INVOLVEMENT. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7573976352 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3608 KING STEET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23707 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 438598 |
| IRS990/CYOtherRevenueAmt | 0 | 771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1318504 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 775175 |
| IRS990/CYTotalExpensesAmt | 0 | 1213773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1322861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12058 |
| IRS990/Desc | 0 | AN INTERMEDIATE CARE FACILITY PROVIDING REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT TO ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17280 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TILDA SORENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY PRONOVOST |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN YOUNKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKKI JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6250 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/InterestGrp/TotalAmt | 0 | 10522 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79467 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -162529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -53441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2802 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366540 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34930 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59633 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 651009 |
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| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52504 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1545 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COST SETTLEMENT PRIOR PERIOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 129632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1043163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 129632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 106 |
| IRS990/PYOtherExpensesAmt | 0 | 373525 |
| IRS990/PYOtherRevenueAmt | 0 | 12 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1004777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 625665 |
| IRS990/PYTotalExpensesAmt | 0 | 999190 |
| IRS990/PYTotalRevenueAmt | 0 | 1034895 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1318504 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 136023 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2972520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 66394 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44133 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64635 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1213773 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1501 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 364411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1528 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CHILDRENS TRUST FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 364411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 227625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 44463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL/ LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PERSONAL FUNDS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1322861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- THAN-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAKING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN IT'S FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT IT'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DEOS NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITIION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024,2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57464 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366540 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1213773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 637000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1322861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1322861 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1213773 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PERSON CENTERED COMMUNITY BASED INTERMEDIATE CARE FACILITY (ICF/ID) THAT IS DEDICATED TO PROVIDING THE BEST REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT THROUGH QUALITY HEALTH CARE, THERAPY AND ADVOCACY FOR COMMUNITY INVOLVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO THE CHIEF ADMINISTRATIVE OFFICER AND REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS UPDATE AND SIGN ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHIEF ADMINISTRATIVE OFFICER AND THE ASSISTANT CHIEF ADMINISTRATIVE OFFICERS ARE EVALUATED AND COMPENSATION IS APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, 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 | 966201 |
| IRS990/TotalAssetsEOYAmt | 0 | 765619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 966201 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 765619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1135462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1213773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1128730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 819060 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1128730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 819060 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -162529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -53441 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1135462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1318504 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1319275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1322861 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 966201 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 765619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4211 COUNTY STREET |
| IRS990/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TILDA SORENSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7573976352 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOORE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOOR |
| ReturnHeader/Filer/EIN | 0 | 833893394 |
| ReturnHeader/Filer/PhoneNum | 0 | 7573976352 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3608 KING STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23707 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200221868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARNES BROCK CORNWELL & PAINTER PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 908 EDEN WAY N STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 233202640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7579615017 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY C PAINTER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T18:24:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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