Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-2070075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$474,091
Up $120,573 (+34%) from 2022
Net Assets
Up$344,237
Up $135,519 (+65%) from 2022
Liabilities
Down$129,854
Down $14,946 (-10%) from 2022
Revenue
Up$1,215,750
Up $219,758 (+22%) from 2022
Expenses
Up$1,080,231
Up $219,413 (+25%) from 2022
Net Income
Up$135,519
Up $345 (+0.3%) from 2022
Peer Support Space Inc. is a grassroots organization, led by and for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness. Peer Support Spaces uses, and helps others use, the power of lived experience to support, educate, and guide one another while providing additional, free options for mental wellness.
A grassroots organization led by and for those in recovery from mental illness, substance abuse, trauma, grief or other obstacles to wellness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $86,355 | $239,459 | ▲ $153,104 |
| Pledges and Grants Receivable | $116,363 | $79,429 | ▼ $36,934 |
| Land, Buildings, and Equipment, Net | - | $33,831 | - |
| Prepaid Expenses and Deferred Charges | $6,000 | $6,000 | → $0 |
| Total Assets | $353,518 | $474,091 | ▲ $120,573 |
| Other Assets Total | $144,800 | $115,372 | ▼ $29,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $144,800 | $129,854 | ▼ $14,946 |
| Total Liabilities | $144,800 | $129,854 | ▼ $14,946 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,587 | $344,237 | ▲ $282,650 |
| Net Assets With Donor Restrictions | $147,131 | - | - |
| Total Net Assets Fund Balance | $208,718 | $344,237 | ▲ $135,519 |
| Total Liabilities and Net Assets / Fund Balance | $353,518 | $474,091 | ▲ $120,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $30,076 | $1,937 | $32,013 |
| Equipment | $3,755 | $45 | $3,800 |
| Other Assets Org | $115,372 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yasmin Flasterstein | Executive Director | FT | $104,300 | $104,300 |
| Name | Title |
|---|---|
| David Cavalleri | Board Chair |
| Jeffrey Mccary | Vice Chair |
| Aja Hunter | Director |
| Andrea Montanez | Director |
| Niki Indian | Director |
| Rebecca Keck | Director |
| Samantha Benner | Director |
| Kim Murphy | Secretary |
| William Short | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $681,859 |
| Other Expenses | $398,372 |
| Total Fundraising Expense | $74,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,968 | $51,246 | $52,246 | $522,460 |
| Fees for Services Other | $210,037 | - | - | $210,037 |
| Current Officers, Directors, Trustees, and Key Employees | $83,440 | $10,430 | $10,430 | $104,300 |
| Conferences and Meetings | $59,034 | $14,758 | - | $73,792 |
| Office Expenses | $50,229 | $1,779 | $5,779 | $57,787 |
| Payroll Taxes | $24,500 | $3,063 | $3,063 | $30,626 |
| Other Employee Benefits | $19,579 | $2,447 | $2,447 | $24,473 |
| Occupancy | $14,407 | $446 | - | $14,853 |
| Travel | $10,361 | - | - | $10,361 |
| Fees for Services Accounting | - | $7,525 | - | $7,525 |
| Information Technology | $5,372 | $1,343 | - | $6,715 |
| Insurance | $2,670 | $334 | $334 | $3,338 |
| Advertising | $3,162 | - | - | $3,162 |
| Depreciation Depletion | - | $1,982 | - | $1,982 |
| Other Expenses | $282 | $46 | - | $328 |
| Total Functional Expenses | $908,183 | $97,749 | $74,299 | $1,080,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,080,231 |
| Total Expenses per Audited Statements | $1,080,231 |
| Total Expenses per Form 990 | $1,080,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“This return is reviewed by the treasurer and the executive director and presented to the board members for review”
“Any potential conflicts are to be reported to the board for review.”
“The board reviews and approves executive compensation.”
“Financial documents are available on the organizational website and on guidestar, they can also be made available upon request.”
“Program Service Expenses 613,737, Grants and allocations 0, Revenue 0 RESPITE PROVIDING VOLUNTARY, HOME-LIKE, NON-MEDICAL SPACE WHERE SOMEONE CAN TAKE A SELF-DRIVEN BREAK WITH PEER SUPPORT.”
“Peer facilitators for groups and one on one make up the other fees for services”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144800 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A GRASSROOTS ORGANIZATION LED BY AND FOR THOSE IN RECOVERY FROM MENTAL ILLNESS, SUBSTANCE ABUSE, TRAUMA, GRIEF OR OTHER OBSTACLES TO WELLNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3162 |
| IRS990/AllOtherContributionsAmt | 0 | 246119 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARE ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079102556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 BUCMINSTER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32806 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86355 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 239459 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14758 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 59034 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1215750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 398372 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 681859 |
| IRS990/CYTotalExpensesAmt | 0 | 1080231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1215750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1982 |
| IRS990/Desc | 0 | PEER SUPPORT INDIVIDUALIZED, NONCLINICAL ONE-ON-ONE SUPPORT FROM A PEER PROFESSIONAL WITH SIMILAR LIVED EXPERIENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147131 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140958 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 210037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 210037 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YASMIN FLASTERSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CAVALLERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY MCCARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA MONTANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AJA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAMANTHA BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIKI INDIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA KECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 969631 |
| 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 | 1215750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6715 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3338 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33831 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35813 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A GRASSROOTS ORGANIZATION LED BY AND FOR THOSE IN RECOVERY FROM MENTAL ILLNESS, SUBSTANCE ABUSE, TRAUMA, GRIEF OR OTHER OBSTACLES TO WELLNESS. PEER SUPPORT SPACE USES AND HELPS OTHER USE THE POWER OF LIVED EXPERIENCE TO SUPPORT, EDUCATE, AND GUIDE ONE ANOTHER WHILE PROVIDING ADDITIONAL, FREE OPTIONS FOR MENTAL WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 344237 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61587 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344237 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14853 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 50229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115372 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2447 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24473 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52246 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51246 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522460 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 116363 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6000 |
| IRS990/PrincipalOfficerNm | 0 | YASMIN FLASTERSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY GATHERINGS PEER-LED SUPPORT GROUPS INCLUDING GENERAL SUPPORT, IDENTITY FOCUSED AND ACTIVITY FOCUSED SPACES TO BUILD YOUR SUPPORT SYSTEM WITH OTHERS THAT HAVE SIMILAR LIVED EXPERIENCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110566 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADVOCACY PEER-LED ADVOCACY, LED BY THOSE WITH LIVED EXPERIENCE, THAT PRIORITIZES FILLING GAPS IN OUR MENTAL HEALTH SYSTEM BY LEARNING ABOUT COMMUNITIES FROM COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 995992 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 613798 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135174 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247020 |
| IRS990/PYTotalExpensesAmt | 0 | 860818 |
| IRS990/PYTotalRevenueAmt | 0 | 995992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135519 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1215750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286978 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2640972 |
| 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/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2640972 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1215750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 286978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 98852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43400 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2640972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1215750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 995992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2640972 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3800 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1080231 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1937 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 32013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115372 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1215750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33831 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 115372 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1080231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1215750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1215750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1080231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 613,737, Grants and allocations 0, Revenue 0 RESPITE PROVIDING VOLUNTARY, HOME-LIKE, NON-MEDICAL SPACE WHERE SOMEONE CAN TAKE A SELF-DRIVEN BREAK WITH PEER SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS RETURN IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD MEMBERS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY POTENTIAL CONFLICTS ARE TO BE REPORTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONAL WEBSITE AND ON GUIDESTAR, THEY CAN ALSO BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PEER FACILITATORS FOR GROUPS AND ONE ON ONE MAKE UP THE OTHER FEES FOR SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| 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 IX, Line 11G |
| 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 | 353518 |
| IRS990/TotalAssetsEOYAmt | 0 | 474091 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 353518 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 474091 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1215750 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 908183 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1080231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144800 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144800 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 129854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 208718 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 344237 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 613737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 908183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104300 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1215750 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 353518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 474091 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10361 |
| IRS990/TravelGrp/TotalAmt | 0 | 10361 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.