Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 84-1812104 • 501(c)3 • Ronkonkoma, NY
Profile
The organization remains committed to providing quality confidential mental health services to individuals, children and families in under served communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$78,270
Up $14,373 (+22%) from 2022
Liabilities
Down$3,708
Down $1,225 (-25%) from 2022
Net Assets
Up$74,562
Up $15,598 (+26%) from 2022
Revenue
Up$705,320
Up $172,743 (+32%) from 2022
Expenses
Up$689,722
Up $205,176 (+42%) from 2022
Net Income
Down$15,598
Down $32,433 (-68%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.78 | $0.04 | $0.75 | $7.05 | $6.90 | $0.16 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.64 | $0.05 | $0.59 | $5.33 | $4.85 | $0.48 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.53 | $0.00 | $0.53 | $3.00 | $2.59 | $0.41 |
The organization remains committed to providing quality confidential mental health services to individuals, children and families in under served communities.
The organization provides remote mental health counseling services to individuals with mental illnesses through video chat. Additionally, the organization has provided over eight hundred sessions to targeted residences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $58,964 | $74,562 | ▲ $15,598 |
| Accounts Receivable | - | $37,348 | - |
| Land, Buildings, and Equipment, Net | $49,671 | $35,480 | ▼ $14,191 |
| Cash and Non-Interest-Bearing Accounts | $14,226 | $5,442 | ▼ $8,784 |
| Total Assets | $63,897 | $78,270 | ▲ $14,373 |
| Liabilities | |||
| Other Liabilities | $4,933 | $3,708 | ▼ $1,225 |
| Total Liabilities | $4,933 | $3,708 | ▼ $1,225 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $58,964 | $74,562 | ▲ $15,598 |
| Total Liabilities and Net Assets / Fund Balance | $63,897 | $78,270 | ▲ $14,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $35,480 | $16,030 | $51,510 |
| Name | Title |
|---|---|
| Tamar Ogburn | President |
| Nordrene Henry | Vice President |
| Stephen Taylor | Clinical Director |
| Oscar Varela | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $689,722 |
| Total Fundraising Expense | $5,936 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $161,711 | - | $161,711 |
| Office Expenses | - | $43,970 | - | $43,970 |
| Travel | - | $15,234 | - | $15,234 |
| Depreciation Depletion | $14,191 | - | - | $14,191 |
| Other Expenses | $426,473 | $8,412 | $5,936 | $5,936 |
| Insurance | - | $4,633 | - | $4,633 |
| Advertising | $4,500 | - | - | $4,500 |
| Fees for Services Legal | - | $3,562 | - | $3,562 |
| Total Functional Expenses | $446,264 | $237,522 | $5,936 | $689,722 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $3,708 |
| Credit Card Payable | - |
“Bank Charges Similar fees 1,414.00”
“Computer Related 7,974.00”
“Other Misc Expenses 2,388.00”
“Membership Subscriptions 1,129.00”
“Meals Entertainment 6,376.00”
“Payroll Fees 1,108.00”
“Program Enhancement 5,471.00”
“Repairs Maintenance 3591”
“Telecommunications 6,255.00”
“Utilities 8,807.00”
“Postgage Shipping 391.00”
“Licenses Fees 418.00”
“Investments 3,359.00”
“PVB 75.00”
“Rent 70,575.00”
“Wages 37,924”
“FICA 2901”
“NYS U/E 1555”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37348 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides remote mental health counseling services to individuals with mental illnesses through video chat. Additionally, the organization has provided over eight hundred sessions to targeted residences. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 161711 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NORDRENE HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317402517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 HAWKINS AVENUE SUITE 1603 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RONKONKOMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11779 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 689722 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 705315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 689722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5936 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 705320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14191 |
| IRS990/Desc | 0 | The organization has provided ongoing quality confidential mental health services to individuals children and families, in under served communities. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3562 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3562 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMAR OGBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NORDRENE HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | OSCAR VARELA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 705320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4633 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49671 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35480 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51510 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The organization remains committed to providing quality confidential mental health services to individuals, children and families in under served communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74562 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43970 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 426473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5936 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4933 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORDRENE HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance Payment Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 705315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 705315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48031 |
| IRS990/PYTotalExpensesAmt | 0 | 484546 |
| IRS990/PYTotalRevenueAmt | 0 | 532577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 58964 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74562 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 300396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 300396 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 200000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 300396 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 300396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Card Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3708 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Bank Charges Similar fees 1,414.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Computer Related 7,974.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other Misc Expenses 2,388.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Membership Subscriptions 1,129.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meals Entertainment 6,376.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Fees 1,108.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Enhancement 5,471.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Repairs Maintenance 3591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telecommunications 6,255.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 8,807.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postgage Shipping 391.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses Fees 418.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Investments 3,359.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PVB 75.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rent 70,575.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Wages 37,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FICA 2901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | NYS U/E 1555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Section line 24, Line e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Section line 24, Line e |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORDRENE HENRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317402517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRUO |
| ReturnHeader/Filer/EIN | 0 | 841812104 |
| ReturnHeader/Filer/InCareOfNm | 0 | % NORDRENE HENRY |
| ReturnHeader/Filer/PhoneNum | 0 | 6317402517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 HAWKINS AVENUE STE 1603 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RONKONKOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200663160 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James P Frederick CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2925 Westchester Avenue 2nd Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bronx |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7189313971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James P Frederick |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T02:48:40-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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