Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 84-3906295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$2,333,264
Down $707,121 (-23%) from 2023
Net Assets
Down$2,247,815
Down $635,015 (-22%) from 2023
Liabilities
Down$85,449
Down $72,106 (-46%) from 2023
Revenue
Down$835,976
Down $1,531,423 (-65%) from 2023
Expenses
Up$1,470,991
Up $180,843 (+14%) from 2023
Net Income
Down-$635,015
Down $1,712,266 (-159%) from 2023
To establish systems that will use the embedded value and resources in existing textiles for new products, reducing the millions of tons of textile waste annually going into landfills and thereby supporting the reduction of the industry's ghg emissions.
Operates for the charitable, education and scientific purposes of transforming textile supply chains from linear to circular, thereby reducing textile waste and helping the environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,889,053 | $2,195,956 | ▼ $693,097 |
| Accounts Receivable | $109,944 | $137,308 | ▲ $27,364 |
| Pledges and Grants Receivable | $40,721 | $0 | ▼ $40,721 |
| Total Assets | $3,040,385 | $2,333,264 | ▼ $707,121 |
| Other Assets Total | $667 | $0 | ▼ $667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,555 | $85,449 | ▼ $72,106 |
| Total Liabilities | $157,555 | $85,449 | ▼ $72,106 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,504,081 | $1,129,839 | ▼ $374,242 |
| Net Assets Without Donor Restrictions | $1,378,749 | $1,117,976 | ▼ $260,773 |
| Total Net Assets Fund Balance | $2,882,830 | $2,247,815 | ▼ $635,015 |
| Total Liabilities and Net Assets / Fund Balance | $3,040,385 | $2,333,264 | ▼ $707,121 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karla Magruder | President | FT | $225,000 | $225,000 |
| Shelly Gottschamer | Vice President | FT | $160,000 | $160,000 |
| Name | Title |
|---|---|
| Alice Hartley | Director |
| Eileen Mockus | Director |
| Steven Bethell | Director |
| Tricia Carey | Secretary |
| Edward Denes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $774,020 |
| Other Expenses | $696,971 |
| Total Fundraising Expense | $133,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $250,250 | $77,000 | $57,750 | $385,000 |
| Fees for Services Other | $346,223 | - | - | $346,223 |
| Other Salaries and Wages | $200,630 | $61,732 | $46,299 | $308,661 |
| Travel | $71,605 | $22,032 | $16,524 | $110,161 |
| Other Employee Benefits | $31,427 | $9,670 | $7,252 | $48,349 |
| Payroll Taxes | $20,806 | $6,402 | $4,802 | $32,010 |
| Fees for Services Accounting | - | $26,989 | - | $26,989 |
| Fees for Services Legal | $10,499 | - | - | $10,499 |
| Office Expenses | - | $10,166 | - | $10,166 |
| Insurance | - | $5,573 | - | $5,573 |
| Other Expenses | $1,866 | $574 | $431 | $2,871 |
| Total Functional Expenses | $1,078,364 | $259,569 | $133,058 | $1,470,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - each director was provided a copy of the form 990 prior to filing. The president and independent cpa were available to answer any questions.”
“Officers and trustees are required to sign a conflict of interest statement annually. Officers and trustees are also required to disclose at board meetings any change since signing the disclosure statement.”
“All documents are made available to the public upon request.”
“Consulting fees: program service expenses 346,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 346,223.”
“The organization is required to disclose unrecognized tax benefits resulting from uncertain tax positions. At december 31, 2024, the organization did not have any unrecognized tax benefits or liabilities. The organization operates in the united states and in state and local jurisdictions, and the previous three years remain subject to examination by tax authorities. There are presently no ongoing income tax examinations.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 157555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 109944 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 137308 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES FOR THE CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES OF TRANSFORMING TEXTILE SUPPLY CHAINS FROM LINEAR TO CIRCULAR, THEREBY REDUCING TEXTILE WASTE AND HELPING THE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 15000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALINA RENSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9174103188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 MAIN ST SUITE 1006 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLE TOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10940 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2889053 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2195956 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 57750 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 77000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 250250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 385000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72088 |
| IRS990/CYOtherExpensesAmt | 0 | 696971 |
| IRS990/CYOtherRevenueAmt | 0 | 636 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748252 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -635015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 774020 |
| IRS990/CYTotalExpensesAmt | 0 | 1470991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 835976 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE EXPENSES AS REPORTED IN PART IX WERE INCURRED TO TRANSFORM TEXTILE SUPPLY CHAINS FROM LINEAR TO CIRCULAR, THEREBY REDUCING TEXTILE WASTE AND HELPING THE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1504081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1129839 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1078364 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26989 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10499 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10499 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 346223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KARLA MAGRUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD DENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN MOCKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN BETHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHELLY GOTTSCHAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225000 |
| 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 | 160000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 835976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72088 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH SYSTEMS THAT WILL USE THE EMBEDDED VALUE AND RESOURCES IN EXISTING TEXTILES FOR NEW PRODUCTS, REDUCING THE MILLIONS OF TONS OF TEXTILE WASTE ANNUALLY GOING INTO LANDFILLS AND THEREBY SUPPORTING THE REDUCTION OF THE INDUSTRY'S GHG EMISSIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2882830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2247815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378749 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1117976 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10166 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10166 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7252 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9670 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48349 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9398 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2871 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON FOREIGN CURREN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 636 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 636 |
| IRS990/OtherRevenueTotalAmt | 0 | 636 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46299 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61732 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 308661 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4802 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32010 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40721 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARLA MAGRUDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 622138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1500000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20034 |
| IRS990/PYOtherExpensesAmt | 0 | 654735 |
| IRS990/PYOtherRevenueAmt | 0 | 2138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 845227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1077251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 635413 |
| IRS990/PYTotalExpensesAmt | 0 | 1290148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2367399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -635015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A LARGE DONATION FROM A FOUNDATION IN 2023 AMOUNTING TO $1,500,000 THAT IS NOT EXPECTED TO BE RECEIVED ON AN ANNUAL BASIS. THE SIGNIFICANT FUNDING WAS RECEIVED SOLELY TO SUPPORT THE ORGANIZATION'S KEY PROGRAMMATIC ACTIVITIES OVER A THREE YEAR PERIOD. EXCLUDING THIS UNUSUAL GRANT AMOUNT WOULD RESULT IN A PUBLIC SUPPORT PERCENTAGE FOR 2024 AMOUNTING TO 42.74%. THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS HAVE PREVIOUSLY IMPLEMENTED ALL THE REQUIRED GOVERNANCE POLICIES PRIOR TO RAISING ANY FUNDS FROM THE GENERAL PUBLIC. ADDITIONALLY, THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS HAVE DEVELOPED A FORMAL PLAN FOR RAISING CONTRIBUTIONS FROM A DIVERSIFIED GROUP OF DONORS ON AN ANNUAL BASIS WITH THE GOAL OF MEETING THE 33 1/3% PUBLIC SUPPORT TEST IN THE FUTURE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PART VI |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1638390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4171910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 72088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92172 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 748252 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845227 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2474623 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.20480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1379899 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2792011 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 764523 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT DECEMBER 31, 2024, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS. |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHELLY GOTTSCHAMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - EACH DIRECTOR WAS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. THE PRESIDENT AND INDEPENDENT CPA WERE AVAILABLE TO ANSWER ANY QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND TRUSTEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. OFFICERS AND TRUSTEES ARE ALSO REQUIRED TO DISCLOSE AT BOARD MEETINGS ANY CHANGE SINCE SIGNING THE DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 346,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,223. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 16524 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 22032 |
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| IRS990/TravelGrp/TotalAmt | 0 | 110161 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 E MAIN ST 1006 |
| IRS990/USAddress/CityNm | 0 | MIDDLE TOWN |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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