Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 84-3198821 • 501(c)3 • Cleveland, OH
Profile
Promotion and provision of health care for women, men and children of all ages in accordance with the ethical and religious directives for catholic healthcare issued by the united states conference of catholic bishops
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$279,982
Up $10,005 (+3.7%) from 2023
Liabilities
Up$96,053
Up $26,586 (+38%) from 2023
Net Assets
Down$183,929
Down $16,581 (-8.3%) from 2023
Revenue
Up$688,011
Up $164,065 (+31%) from 2023
Expenses
Up$704,592
Up $160,260 (+29%) from 2023
Net Income
Up-$16,581
Up $3,805 (+19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion and provision of health care for women, men and children of all ages in accordance with the ethical and religious directives for catholic healthcare issued by the united states conference of catholic bishops
Establishing state of the art women and family health center that specializes in the highest standards of obstetrics gynecology infertility,nutrition and adolescent health through evidence based natural methods of care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $208,798 | $206,984 | ▼ $1,814 |
| Rtn Earn Endowment Incm Other Fnds | $200,510 | $183,929 | ▼ $16,581 |
| Accounts Receivable | $17,615 | $43,822 | ▲ $26,207 |
| Savings and Temporary Cash Investments | $19,668 | $11,681 | ▼ $7,987 |
| Inventories for Sale or Use | $9,442 | $9,419 | ▼ $23 |
| Cash and Non-Interest-Bearing Accounts | $3,814 | $2,453 | ▼ $1,361 |
| Prepaid Expenses and Deferred Charges | $4,470 | $1,848 | ▼ $2,622 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $269,977 | $279,982 | ▲ $10,005 |
| Other Assets Total | $6,170 | $3,775 | ▼ $2,395 |
| Liabilities | |||
| Other Liabilities | $65,285 | $85,003 | ▲ $19,718 |
| Accounts Payable and Accrued Expenses | $3,698 | $11,050 | ▲ $7,352 |
| Unsecured Notes Loans Payable | $484 | $0 | ▼ $484 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $69,467 | $96,053 | ▲ $26,586 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $200,510 | $183,929 | ▼ $16,581 |
| Total Liabilities and Net Assets / Fund Balance | $269,977 | $279,982 | ▲ $10,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $94,347 | $46,292 | $140,639 |
| Leasehold Improvements | $111,438 | $11,315 | $122,753 |
| Other Land Buildings | $1,199 | $2,800 | $3,999 |
| Name | Title |
|---|---|
| Timothy Jakubisin | President |
| Jessica Davidson | Vice President |
| Carolyn Apperson | Director |
| Jack Burnham | Director |
| Mark Smith | Director |
| Mary Ellen Jakubisin | Director |
| Matt Muller | Director |
| Dr Maggie Musso | Secretary |
| Mathew Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,295 |
| Other Expenses | $238,297 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,393 | $28,198 | $0 | $424,591 |
| Insurance | $80,112 | $1,555 | $0 | $81,667 |
| Payroll Taxes | $34,930 | $2,512 | $0 | $37,442 |
| Occupancy | $29,573 | $7,393 | $0 | $36,966 |
| Depreciation Depletion | $29,095 | $3,394 | $0 | $32,489 |
| Information Technology | $23,436 | $4,884 | $0 | $28,320 |
| Advertising | $24,345 | $0 | $0 | $24,345 |
| Fees for Services Management | $7,014 | $0 | $0 | $7,014 |
| Other Employee Benefits | $4,262 | $0 | $0 | $4,262 |
| Other Expenses | $1,822 | $873 | $0 | $2,695 |
| All Other Expenses | $1,935 | $758 | $0 | $2,693 |
| Fees for Services Accounting | $0 | $1,620 | $0 | $1,620 |
| Fees for Services Other | $1,136 | $0 | $0 | $1,136 |
| Interest | $820 | $0 | $0 | $820 |
| Fees for Services Legal | $0 | $250 | $0 | $250 |
| Total Functional Expenses | $653,155 | $51,437 | $0 | $704,592 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,321 |
| Fundraising Gross Income | $6,316 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit | $75,803 | $6,316 | $643 | $5,673 |
| Event 2 | $0 | $0 | $0 | $0 |
| Total Events | $75,803 | $6,316 | $9,321 | $-3,005 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Professional Liability Insurance Tail | $60,606 |
| Landlord Contract Payable for Leasehold Improvements | $18,667 |
| Interco - Fresnel Shores | $5,730 |
“The founders timothy jakubisin and mary ellen jakubisin are married to each other and both serve on the board as directors of the corporation.”
“The Sole Member Fresnel Shores FEIN 83-2917524 shall be entitled to one vote on each matter reserved to the Membership in this Code of Regulations. More specifically the approval of the Member shall be required for the following actions of the Corporation. 4.3 Member-Approved Corporate Actions The Member must approve the following corporate actions: a Appointment and number of Directors to the Corporations Board of Directors; b Removal of Directors to the Corporations Board of Directors; c The approval of the Corporations annual operating budget; d The lease sale exchange transfer or other disposition of all or substantially all of the assets with or without the goodwill of the Corporation; e Entering into a contract or agreement in a dollar amount exceeding five-hundred thousand dollars $500,000.00; f The creation of subsidiary corporations; g Any amendments to the Articles of Incorporation or this Code of Regulations; h Any merger dissolution or liquidation of the Corporation; i The filing of a bankruptcy action or an assignment of the Corporations assets for the benefit of the creditors of the Corporation; or j Any act which would make it impossible to carry on the business of the Corporation including any disposition of the goodwill of the Corporation.”
“A final version of the form 990 is provided to the directors by email and comments solicited.”
“There were no requests for the governing documents conflict of interest policy or financial statements made by the general public during the tax year. They are available upon request.”
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/AccountsReceivableGrp/EOYAmt | 0 | 43822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHING STATE OF THE ART WOMEN AND FAMILY HEALTH CENTER THAT SPECIALIZES IN THE HIGHEST STANDARDS OF OBSTETRICS GYNECOLOGY INFERTILITY,NUTRITION AND ADOLESCENT HEALTH THROUGH EVIDENCE BASED NATURAL METHODS OF CARE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 24345 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2693 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY JAKUBISIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4405271070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21887 LORAIN RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PMB 241 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRVIEW PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2453 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -16581 |
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| IRS990/CYTotalExpensesAmt | 0 | 704592 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32489 |
| IRS990/Desc | 0 | TO ESTABLISH RUN AND MANAGE STATE OF ART WOMENS AND FAMILY HEALTH CLINICS SPECIALIZING IN HIGHEST STANDARDS OF OBSTETRICS GYNECOLOGY INFERTILITY NUTRITION AND ADOLESCENT HEALTH CARE. THE CLINICS HAVE A SPECIAL FOCUS ON RESTORATIVE REPRODUCTION MEDICAL MANAGMENT TO ASSIST PERSONS DEALING WITH INFERTILITY OR WOMEN DEALING WITH CYCLE ISSUES TO RESOLVE OR DIMINISH THOSE ISSUES THOUGH USE OF MEDICAL AND SCIENTIFIC METHODS THAT RESPECT THE HUMAN PERSON LIFE FROM CONCEPTION AND THE RELIGIOUS BELIEFS OF BOTH THE PATIENT AND THE PROVIDER. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY JAKUBISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MAGGIE MUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY ELLEN JAKUBISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN APPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK SMITH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 6316 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5155 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 697332 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 69 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28320 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 80112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81667 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/InterestGrp/TotalAmt | 0 | 820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9419 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267391 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | PROMOTION AND PROVISION OF HEALTH CARE FOR WOMEN MEN AND CHILDREN OF ALL AGES IN ACCORDANCE WITH THE ETHICAL AND RELIGIOUS DIRECTIVES FOR CATHOLIC HEALTHCARE ISSUED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 200510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183929 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3005 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36966 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4262 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Office Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 932 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 65285 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85003 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424591 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
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