Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 84-2129404 • 501(c)3 • Penn Yan, NY
Profile
We are called to collaborate with our community to dignity needs that can be met with compassion, dignity and love.
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
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$107,194
Down $50,300 (-32%) from 2023
Liabilities
Up$107,194
Up $107,194 from 2023
Net Assets
Down$0
Down $157,494 (-100%) from 2023
Revenue
Up$443,624
Up $131,428 (+42%) from 2023
Expenses
Up$492,239
Up $105,391 (+27%) from 2023
Net Income
Up-$48,615
Up $26,037 (+35%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We connect people to solutions, so they may thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $145,857 | $86,814 | ▼ $59,043 |
| Pledges and Grants Receivable | - | $16,250 | - |
| Cash and Non-Interest-Bearing Accounts | $11,637 | $4,130 | ▼ $7,507 |
| Total Assets | $157,494 | $107,194 | ▼ $50,300 |
| Liabilities | |||
| Other Liabilities | $157,494 | $107,194 | ▼ $50,300 |
| Accounts Payable and Accrued Expenses | $0 | - | - |
| Total Liabilities | $157,494 | $107,194 | ▼ $50,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $157,494 | $107,194 | ▼ $50,300 |
| Name | Title |
|---|---|
| Sandra Perl | Executive DIrector |
| Georgann Farrell | CFO |
| Kim Dean | Volunteer & Outreach Coordinator |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $321,678 |
| Other Expenses | $170,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,173 | $74,006 | - | $154,179 |
| Other Salaries and Wages | $105,213 | $35,071 | - | $140,284 |
| Payroll Taxes | $14,152 | $13,063 | - | $27,215 |
| Other Expenses | $8,833 | - | - | $8,833 |
| Occupancy | $8,112 | - | - | $8,112 |
| Office Expenses | $7,636 | - | - | $7,636 |
| Insurance | $7,460 | - | - | $7,460 |
| Fees for Services Accounting | $6,300 | - | - | $6,300 |
| Information Technology | $4,028 | - | - | $4,028 |
| Advertising | $2,495 | - | - | $2,495 |
| Total Functional Expenses | $370,099 | $122,140 | $0 | $492,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast & Flourish | $29,657 | $29,657 | - | $29,657 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $29,657 | $29,657 | $4,650 | $25,007 |
“Upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We connect people to solutions, so they may thrive. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2495 |
| IRS990/AllOtherContributionsAmt | 0 | 27182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Georgann Farrell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3155360838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 East Elm St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Penn Yan |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74006 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80173 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 170561 |
| IRS990/CYOtherRevenueAmt | 0 | 40771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 321678 |
| IRS990/CYTotalExpensesAmt | 0 | 492239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 443624 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Hattie Hartmann funds support our After-school program positions. |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 36553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sandra Perl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Dean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Georgann Farrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive DIrector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Volunteer & Outreach Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 42156 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 48000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 443624 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4028 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4028 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are called to collaborate with our community to identify needs that can be meet with compassion, dignity and love. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc. Other Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107194 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Mailings |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other MIsc. Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19520 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18001 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18001 |
| IRS990/OtherRevenueTotalAmt | 0 | 37521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 105213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140284 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27215 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Sandra Perl |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hattie Hartmann |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Muller Foundation |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Community Donations |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Daisey Marque Jones |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Client Utilites |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Daisy Marque Jones funds Volunteer & Outreach position, collaborating with the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40431 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 45000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Muller Foundation funds provide support in our Pre-School program position. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27063 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 44886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149671 |
| IRS990/PYOtherRevenueAmt | 0 | 32338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 237177 |
| IRS990/PYTotalExpensesAmt | 0 | 386848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 312196 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86814 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Feast & Flourish |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 157494 |
| IRS990/TotalAssetsEOYAmt | 0 | 107194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157494 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 107194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69338 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 370099 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492239 |
| IRS990/TotalGrossUBIAmt | 0 | 23 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157494 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157494 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153389 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 153389 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104047 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 333492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371013 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 443624 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157494 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 107194 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 East Elm St |
| IRS990/USAddress/CityNm | 0 | Penn Yan |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | TheLivingWellMission.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Georgann Farrell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3155360838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING WELL MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 842129404 |
| ReturnHeader/Filer/PhoneNum | 0 | 3155360838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 East Elm Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Penn Yan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14527 |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T20:16:19Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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