Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Multi-Assistance Center Management Company
EIN 84-3912708 • 501(c)3 • San Antonio, TX
Profile
To support multi-assistance center at morgan's wonderland
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
4.78x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$400,383
Up $187,496 (+88%) from 2023
Liabilities
Down$1,915,169
Down $153,481 (-7.4%) from 2023
Net Assets
Up-$1,514,786
Up $340,977 (+18%) from 2023
Revenue
Down$2,549,302
Down $211,754 (-7.7%) from 2023
Expenses
Down$2,208,325
Down $106,488 (-4.6%) from 2023
Net Income
Down$340,977
Down $105,266 (-24%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $400,383
- Liabilities
- $1,915,169
- Net assets
- -$1,514,786
- Revenue
- $2,549,302
- Expenses
- $2,208,325
- Net income
- $340,977
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,598,525
Mission and Program Overview
Mission
To support Multi-Assistance Center at Morgan's Wonderland
To support multi-assistance center at morgan's wonderland.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $118,670 | $306,442 | ▲ $187,772 |
| Land, Buildings, and Equipment, Net | $30,422 | $31,654 | ▲ $1,232 |
| Cash and Non-Interest-Bearing Accounts | $50,709 | $30,793 | ▼ $19,916 |
| Prepaid Expenses and Deferred Charges | $4,955 | $28,246 | ▲ $23,291 |
| Inventories for Sale or Use | $5,131 | $3,248 | ▼ $1,883 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| 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 |
| Rtn Earn Endowment Incm Other Fnds | $-1,855,763 | $-1,514,786 | ▲ $340,977 |
| Total Assets | $212,887 | $400,383 | ▲ $187,496 |
| Other Assets Total | $3,000 | $0 | ▼ $3,000 |
| Liabilities | |||
| Other Liabilities | $1,684,398 | $1,342,622 | ▼ $341,776 |
| Deferred Revenue | $253,881 | $490,440 | ▲ $236,559 |
| Accounts Payable and Accrued Expenses | $130,371 | $82,107 | ▼ $48,264 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,068,650 | $1,915,169 | ▼ $153,481 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-1,855,763 | $-1,514,786 | ▲ $340,977 |
| Total Liabilities and Net Assets / Fund Balance | $212,887 | $400,383 | ▲ $187,496 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,654 | $15,385 | $47,039 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gordon V Hartman | Chair |
| Brent Fields | President(as of 12/19/24) |
| Becky Thomas | Director |
| Margaret M Hartman | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| City Wide Facility Solutions | Janitorial | 401 ISOM ROAD STE 280, San Antonio, TX 78216 | $415,602 |
| Securitas Security Services USA In | Security | 5825 CALLAGHAN ROAD, San Antonio, TX 78228 | $221,553 |
| Mytech Partners INC | It | 142 CHULA VISTA STE 250, San Antonio, TX 78232 | $119,152 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $744,254
- Program Service Revenue
- $0
- Investment Income
- $6,528
- Other Revenue
- $1,798,520
- All Other Contributions
- $744,254
- Change in Net Assets
- $340,977
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,732,491 |
| Salaries, Compensation, and Employee Benefits | $475,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,100,688 | $153,043 | - | $1,253,731 |
| Other Salaries and Wages | $370,638 | $56,042 | - | $426,680 |
| Insurance | $77,129 | $14,548 | - | $91,677 |
| Fees for Services Legal | $46,235 | $2,780 | - | $49,015 |
| All Other Expenses | $43,649 | $1,543 | - | $45,192 |
| Payroll Taxes | $30,213 | $4,639 | - | $34,852 |
| Office Expenses | $22,804 | $6,573 | - | $29,377 |
| Information Technology | $15,375 | $3,645 | - | $19,020 |
| Fees for Services Accounting | - | $17,557 | - | $17,557 |
| Depreciation Depletion | $14,345 | - | - | $14,345 |
| Other Employee Benefits | $12,361 | $1,941 | - | $14,302 |
| Other Expenses | $6,645 | $1,440 | - | $8,085 |
| Travel | $2,574 | $512 | - | $3,086 |
| Advertising | $2,910 | - | - | $2,910 |
| Interest | $27 | $1 | - | $28 |
| Total Functional Expenses | $1,921,249 | $287,076 | $0 | $2,208,325 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to - Mi2 | $592,847 |
| Due to - Mw | $570,500 |
| Due to - Mac | $136,397 |
| Due to - Mwc | $41,500 |
| Sales Tax Payable | $1,378 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2
“Gordon v hartman (chair) and margaret m hartman (secretary) have a family relationship.”
Form 990, Part VI, Line 11
“A copy of the 990 was provided to the board for their review before filing.”
Form 990, Part VI, Line 12C
“Each board member annually signs a statement that they have received, read, understood and agreed to comply with the conflict of interest policy. Any actual or possible conflict of interest must be disclosed. The remaining board or committee members decide if a conflict of interest exists. If there is, an independent person(s) is appointed to investigate alternatives to the conflicting transaction or arrangement. The board, excluding the interested person(s), exercises due diligence to determine if the alternatives are more advantageous to the organization. If not, then the disinterested board directors will determine if the conflict is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. If there is a failure to disclose any potential conflicts of interest, the disinterested board members will inform the member and give them the opportunity to explain the oversight. If, after all information has been gathered, the board determines that the member has failed to disclose the actual or possible conflict of interest, it will take the appropriate disciplinary and corrective action. The above, with names of interested person(s) and those who were present, situations and discussions are recorded in the minutes.”
Filing and Contact Details
Filer
- Filer Name
- Multi-Assistance Center Management Company
- EIN
- 84-3912708
- In Care Of
- % BRENT FIELDS
- Phone
- 2104932811
- Address
- 5210 THOUSAND OAKS SUITE 1318, San Antonio, TX 78233
Signing Officer
- Name
- Brent Fields
- Title
- CEO
- Phone
- 2104932811
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brent Fields
- Formed
- 2019
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 16
- Volunteers
- 78
Preparer
- Firm
- Bdo USA
- Address
- 10999 IH-10W Suite 255, San Antonio, TX 78230
- Preparer
- David G Weeks
- Phone
- 2103428000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“Volunteers at the mac provide tours of the facility to visitors and families, they support with our cafe operations (using the cash register, stocking product, and managing inventory), they support with visitor check-in at the front, provide wayfinding for our families ensuring they get to where they need to be, and help with our special events (photos with santa claus, the easter bunny, etc.).”
Financial Statement Notes
Fit Exemption
“Morgan's, mw, camp, mwc, and the mac are all exempt from federal income tax under section 501(c)(3) of the internal revenue code. The related management companies are all exempt from federal income tax under section 509(a)(3) of the internal revenue code. The organization accounts for income taxes in accordance with financial accounting standards board (fasb) asc topic 740-10-25, income taxes - overall - recognition, which requires recognition and disclosure of uncertain tax positions in the consolidated financial statements and footnotes. The organization's management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Tax years beginning with december 31, 2022 remain open to examination by the taxing jurisdictions to which the organization is subject, and these periods have not been extended beyond the applicable statute of limitations. For the years ended december 31, 2024 and 2023, the organization did not recognize any interest or penalties.”
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| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/InterestGrp/TotalAmt | 0 | 28 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5131 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6528 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6528 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30422 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31654 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47039 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO SUPPORT MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1855763 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1514786 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 29915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29915 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1731903 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1731903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153043 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1100688 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1253731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22804 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14302 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE, FEES, DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & TOOLS |
| IRS990/OtherExpensesGrp/Desc | 3 | CC PROCESSING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6870 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118447 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1684398 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1342622 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36274 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36274 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 428 |
| IRS990/OtherRevenueTotalAmt | 0 | 36702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 370638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426680 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34852 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4955 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28246 |
| IRS990/PrincipalOfficerNm | 0 | BRENT FIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 704213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3373 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1833877 |
| IRS990/PYOtherRevenueAmt | 0 | 2053470 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480936 |
| IRS990/PYTotalExpensesAmt | 0 | 2314813 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2761056 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340977 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1731903 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -1855763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1514786 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 831978281 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| 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 | 31654 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47039 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 592847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 570500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 136397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 41500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO - MI2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO - MW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO - MAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO - MWC |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MORGAN'S, MW, CAMP, MWC, AND THE MAC ARE ALL EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE RELATED MANAGEMENT COMPANIES ARE ALL EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740-10-25, INCOME TAXES - OVERALL - RECOGNITION, WHICH REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS AND FOOTNOTES. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS BEGINNING WITH DECEMBER 31, 2022 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ORGANIZATION IS SUBJECT, AND THESE PERIODS HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FIT EXEMPTION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1342622 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS AT THE MAC PROVIDE TOURS OF THE FACILITY TO VISITORS AND FAMILIES, THEY SUPPORT WITH OUR CAFE OPERATIONS (USING THE CASH REGISTER, STOCKING PRODUCT, AND MANAGING INVENTORY), THEY SUPPORT WITH VISITOR CHECK-IN AT THE FRONT, PROVIDE WAYFINDING FOR OUR FAMILIES ENSURING THEY GET TO WHERE THEY NEED TO BE, AND HELP WITH OUR SPECIAL EVENTS (PHOTOS WITH SANTA CLAUS, THE EASTER BUNNY, ETC.). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GORDON V HARTMAN (CHAIR) AND MARGARET M HARTMAN (SECRETARY) HAVE A FAMILY RELATIONSHIP. |
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