Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$1,726,311
Up $151,974 (+9.7%) from 2024
Net Assets
Up$1,140,380
Up $198,409 (+21%) from 2024
Liabilities
Down$585,931
Down $46,435 (-7.3%) from 2024
Revenue
Down$1,245,554
Down $131,436 (-9.5%) from 2024
Expenses
Up$1,047,145
Up $54,930 (+5.5%) from 2024
Net Income
Down$198,409
Down $186,366 (-48%) from 2024
Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,187,158 | $1,423,385 | ▲ $236,227 |
| Pledges and Grants Receivable | $235,848 | $195,885 | ▼ $39,963 |
| Savings and Temporary Cash Investments | $49,930 | $66,691 | ▲ $16,761 |
| Cash and Non-Interest-Bearing Accounts | $95,223 | $33,716 | ▼ $61,507 |
| Prepaid Expenses and Deferred Charges | $3,996 | $4,554 | ▲ $558 |
| Accounts Receivable | $2,182 | $2,080 | ▼ $102 |
| Total Assets | $1,574,337 | $1,726,311 | ▲ $151,974 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $575,056 | $538,519 | ▼ $36,537 |
| Accounts Payable and Accrued Expenses | $57,310 | $47,412 | ▼ $9,898 |
| Total Liabilities | $632,366 | $585,931 | ▼ $46,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $941,971 | $1,140,380 | ▲ $198,409 |
| Total Net Assets Fund Balance | $941,971 | $1,140,380 | ▲ $198,409 |
| Total Liabilities and Net Assets / Fund Balance | $1,574,337 | $1,726,311 | ▲ $151,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $991,008 | $67,410 | $1,058,418 |
| Equipment | $192,377 | $216,483 | $408,860 |
| Land | $240,000 | - | $240,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Curcio | Executive Director | FT | $85,608 | $12,629 | $98,237 |
| Name | Title |
|---|---|
| Troy Hymer | Chair |
| Bradley Johnson | Vice Chair |
| Chad Snelson | Member |
| Kylee Powell | Member |
| Marissa Fuller | Member |
| Robert Jones | Member |
| Ron Stakebake III | Member |
| Trudy Brereton | Member |
| Gary Jensen | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $725,596 |
| Other Expenses | $321,549 |
| Total Fundraising Expense | $3,627 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $450,162 | $62,410 | $2,600 | $515,172 |
| Current Officers, Directors, Trustees, and Key Employees | $3,852 | $81,328 | $428 | $85,608 |
| Other Employee Benefits | $41,260 | $17,809 | $297 | $59,366 |
| Office Expenses | $47,173 | $7,209 | - | $54,382 |
| Occupancy | $48,306 | $6,056 | - | $54,362 |
| Depreciation Depletion | $48,705 | $4,235 | - | $52,940 |
| Payroll Taxes | $36,713 | $10,403 | $204 | $47,320 |
| Insurance | $20,052 | $7,872 | - | $27,924 |
| Interest | $21,243 | $1,847 | - | $23,090 |
| Fees for Services Accounting | - | $20,550 | - | $20,550 |
| Pension Plan Contributions | $14,406 | $3,626 | $98 | $18,130 |
| Fees for Services Other | $8,451 | $4,673 | - | $13,124 |
| Travel | $6,892 | - | - | $6,892 |
| Advertising | $2,142 | - | - | $2,142 |
| Conferences and Meetings | $1,879 | - | - | $1,879 |
| Other Expenses | $548 | $1,385 | - | $548 |
| Total Functional Expenses | $808,008 | $235,510 | $3,627 | $1,047,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,047,145 |
| Total Expenses per Audited Statements | $1,047,145 |
| Total Expenses per Form 990 | $1,047,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,178 |
| Fundraising Direct Expenses | $2,469 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Run | $32,178 | $32,178 | $2,469 | $29,709 |
| Car Show | - | - | - | - |
| Total Events | $32,178 | $32,178 | $2,469 | $29,709 |
“Board reviews Form 990 along with audited financial statements and approves Form 990 filing with IRS.”
“Policy is outlined in Employee Handbook and is actively monitored by inquiries.”
“Governing documents 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 57310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2142 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2142 |
| IRS990/AllOtherContributionsAmt | 0 | 15259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Cheryl Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013735044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1455 West 820 North |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Provo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95223 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 428 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81328 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1213723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2122 |
| IRS990/CYOtherExpensesAmt | 0 | 321549 |
| IRS990/CYOtherRevenueAmt | 0 | 29709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 725596 |
| IRS990/CYTotalExpensesAmt | 0 | 1047145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3627 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1245554 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48705 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52940 |
| IRS990/Desc | 0 | Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 808008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Troy Hymer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bradley Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Jensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Chad Snelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kylee Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Trudy Brereton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ron Stakebake III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marissa Fuller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sandra Curcio |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2469 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32178 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1198464 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1248023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27924 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21243 |
| IRS990/InterestGrp/TotalAmt | 0 | 23090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2122 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283893 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1187158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1423385 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1707278 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| 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 | Assisting persons with disabilities to develop independent living and social skills, assisting with housing and transportation needs, rights advocacy, and counseling. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 575056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 538519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 941971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1140380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29709 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29709 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 941971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1140380 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6056 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54362 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47173 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54382 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46320 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 548 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 450162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 515172 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 204 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47320 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18130 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235848 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 195885 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4554 |
| IRS990/PrincipalOfficerNm | 0 | Sandra Curcio |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1357904 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2905 |
| IRS990/PYOtherExpensesAmt | 0 | 301010 |
| IRS990/PYOtherRevenueAmt | 0 | 16181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 384775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691205 |
| IRS990/PYTotalExpensesAmt | 0 | 992215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1376990 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 198409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1213723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5455776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29709 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8739 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5455776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1213723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1357904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 901323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1008730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5455776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5546239 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 991008 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 67410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1058418 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1047145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1245554 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1423385 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1047145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1245554 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1245554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1047145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5k Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Car Show |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2469 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews Form 990 along with audited financial statements and approves Form 990 filing with IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy is outlined in Employee Handbook and is actively monitored by inquiries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available upon request. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1574337 |
| IRS990/TotalAssetsEOYAmt | 0 | 1726311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1574337 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1726311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1213723 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3627 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 235510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 808008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1047145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 632366 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 585931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 632366 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 585931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 941971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1140380 |
| IRS990/TotalOtherCompensationAmt | 0 | 12629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 808008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85608 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31831 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1245554 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1574337 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1726311 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6892 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.