Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 87-2606394 • 501(c)3 • Mckinleyville, CA
Profile
To empower adults with autism and other physical and developmental disabilities by providing an innovative, integrated, community-based and long-term place to call home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% 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
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$2,480,989
Up $1,549,699 (+166%) from 2023
Liabilities
Up$74,417
Up $74,195 (+33421%) from 2023
Net Assets
Up$2,406,572
Up $1,475,504 (+158%) from 2023
Revenue
Up$2,219,170
Up $1,672,970 (+306%) from 2023
Expenses
Up$743,666
Up $497,772 (+202%) from 2023
Net Income
Up$1,475,504
Up $1,175,198 (+391%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To empower adults with autism and other physical and developmental disabilities by providing an innovative, integrated, community-based and long-term place to call home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $931,068 | $2,406,572 | ▲ $1,475,504 |
| Land, Buildings, and Equipment, Net | $3,560 | $1,278,560 | ▲ $1,275,000 |
| Investments in Publicly Traded Securities | $558,431 | $665,571 | ▲ $107,140 |
| Savings and Temporary Cash Investments | $274,561 | $309,228 | ▲ $34,667 |
| Cash and Non-Interest-Bearing Accounts | $94,738 | $227,630 | ▲ $132,892 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $931,290 | $2,480,989 | ▲ $1,549,699 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222 | $74,417 | ▲ $74,195 |
| Total Liabilities | $222 | $74,417 | ▲ $74,195 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $931,068 | $2,406,572 | ▲ $1,475,504 |
| Total Liabilities and Net Assets / Fund Balance | $931,290 | $2,480,989 | ▲ $1,549,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,278,560 | - | $1,278,560 |
| Name | Title |
|---|---|
| Mary Keehn | President |
| Claudia Lima | Director |
| Fatima Naylor | Director |
| Tony Starr | Director |
| Jolene Konnersman | Secretary |
| Marlorie Mccurdy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| K Boodjeh Architects | Plans And Drawings Of We Are Up Complex | PO POX 881, Arcata, CA 95518 | $214,775 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $1,275,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,275,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $704,503 |
| Total Fundraising Expense | $109,337 |
| Salaries, Compensation, and Employee Benefits | $38,913 |
| Grants and Similar Amounts Paid | $250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $520,709 | $32,544 | $97,633 | $650,886 |
| Other Salaries and Wages | $28,533 | $1,783 | $5,350 | $35,666 |
| Office Expenses | $15,105 | $944 | $2,832 | $18,881 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Information Technology | $2,695 | $168 | $505 | $3,368 |
| Fees for Services Legal | - | $3,262 | - | $3,262 |
| Payroll Taxes | $2,598 | $162 | $487 | $3,247 |
| Occupancy | $2,333 | $146 | $437 | $2,916 |
| Travel | $1,595 | $100 | $299 | $1,994 |
| Insurance | - | $1,690 | - | $1,690 |
| All Other Expenses | $336 | $18 | $54 | $408 |
| Other Expenses | $295 | $18 | $55 | $368 |
| Grants to Domestic Orgs | $250 | - | - | $250 |
| Total Functional Expenses | $587,397 | $46,932 | $109,337 | $743,666 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,780 |
| Fundraising Gross Income | $11,250 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spooktacular 2024 | $163,161 | $11,250 | $7,118 | $4,132 |
| Total Events | $163,161 | $11,250 | $19,780 | $-8,530 |
“Malorie mccurdy and jolene konnersman are sisters and mary keehn is their mother.”
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”
“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”
“Consulting: program service expenses 2,330. Management and general expenses 146. Fundraising expenses 437. Total expenses 2,913. Grant administration: program service expenses 25,647. Management and general expenses 1,602. Fundraising expenses 4,808. Total expenses 32,057. Architect services: program service expenses 336,500. Management and general expenses 21,031. Fundraising expenses 63,094. Total expenses 420,625. Engineering services: program service expenses 156,232. Management and general expenses 9,765. Fundraising expenses 29,294. Total expenses 195,291.”
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 | 222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ADULTS WITH AUTISM AND OTHER PHYSICAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING AN INNOVATIVE, INTEGRATED, COMMUNITY-BASED AND LONG-TERM PLACE TO CALL HOME. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1468901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MALORIE MCCURDY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078391408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 144 WEIRUP LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCKINLEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 214775 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO POX 881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ARCATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95518 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | K BOODJEH ARCHITECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLANS AND DRAWINGS OF WE ARE UP COMPLEX |
| IRS990/ContriRptFundraisingEventAmt | 0 | 151911 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2165047 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 61403 |
| IRS990/CYOtherExpensesAmt | 0 | 704503 |
| IRS990/CYOtherRevenueAmt | 0 | -7280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1475504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38913 |
| IRS990/CYTotalExpensesAmt | 0 | 743666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2219170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INTEGRATED HOUSING WITH 70 UNITS OF HOUSING FOR DIVERSE RESIDENTS, INCLUDING PEOPLE WITH INTELLECTUAL DISABILITIES, SENIORS, STUDENTS, AND HEALTHCARE PROFESSIONALS. IN OUR MODEL, RESIDENTS BRING WITH THEM THE CARE THEY NEED TO THRIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 521434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3262 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97633 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32544 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 650886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY KEEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARLORIE MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOLENE KONNERSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FATIMA NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA LIMA |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 151911 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19780 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 34242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 544235 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34242 |
| IRS990/GrossReceiptsAmt | 0 | 2238950 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 505 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3368 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 558431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 665571 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1278560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1278560 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 EMPOWER ADULTS WITH AUTISM AND OTHER PHYSICAL AND DEVELOPMENTAL DISABILITIES BY PROVIDING AN INNOVATIVE, INTEGRATED, COMMUNITY-BASED AND LONG-TERM PLACE TO CALL HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 931068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2406572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34242 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8530 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8530 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1275000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 437 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2916 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1685 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1635 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35666 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2598 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3247 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARY KEEHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENT CLASSES AND OTHER ENRICHMENT ACTIVITIES AND EVENTS THAT USE OUR COMMERCIAL GREENHOUSE AND GARDENS; COMMUNITY CENTER; AND COMMERCIAL KITCHEN TO PROVIDE COMMUNITY MEALS AND EMPLOYMENT SKILLS FOR RESIDENTS, AND TO PROVIDE INCOME FOR THE OPERATIONAL SUSTAINABILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65963 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 486315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 61415 |
| IRS990/PYOtherExpensesAmt | 0 | 245894 |
| IRS990/PYOtherRevenueAmt | 0 | -1530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 245894 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 546200 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1475504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1050 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 931068 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2406572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 274561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309228 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS - 2024 AMOUNT: $ 200. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2165047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3645072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42920 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1557063 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2088009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2165047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486315 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 722951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3645072 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3688192 |
| 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 | 1278560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1278560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1278560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 151911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 151911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPOOKTACULAR 2024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 163161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 163161 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7118 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 1275000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MALORIE MCCURDY AND JOLENE KONNERSMAN ARE SISTERS AND MARY KEEHN IS THEIR MOTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 2,330. MANAGEMENT AND GENERAL EXPENSES 146. FUNDRAISING EXPENSES 437. TOTAL EXPENSES 2,913. GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 25,647. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 4,808. TOTAL EXPENSES 32,057. ARCHITECT SERVICES: PROGRAM SERVICE EXPENSES 336,500. MANAGEMENT AND GENERAL EXPENSES 21,031. FUNDRAISING EXPENSES 63,094. TOTAL EXPENSES 420,625. ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 156,232. MANAGEMENT AND GENERAL EXPENSES 9,765. FUNDRAISING EXPENSES 29,294. TOTAL EXPENSES 195,291. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 931290 |
| IRS990/TotalAssetsEOYAmt | 0 | 2480989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 931290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2480989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2165047 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 109337 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 74417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 74417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 931068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2406572 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 53073 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2219170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 931290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2480989 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 299 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 100 |
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