Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 88-2790478 • Alexandria, KY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,563,528
Up $1,090,436 (+230%) from 2023
Liabilities
Up$1,406,126
Up $1,200,819 (+585%) from 2023
Net Assets
Down$157,402
Down $110,383 (-41%) from 2023
Revenue
Up$3,672,621
Up $2,732,800 (+291%) from 2023
Expenses
Up$3,813,204
Up $3,141,195 (+467%) from 2023
Net Income
Down-$140,583
Down $408,395 (-152%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.56 | $1.41 | $0.16 | $3.67 | $3.81 | $0.14 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.47 | $0.21 | $0.27 | $0.94 | $0.67 | $0.27 |
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $806,726 | - |
| Land, Buildings, and Equipment, Net | $439,479 | $530,805 | ▲ $91,326 |
| Accounts Receivable | $2,558 | $181,888 | ▲ $179,330 |
| Prepaid Expenses and Deferred Charges | $31,055 | $37,061 | ▲ $6,006 |
| Inventories for Sale or Use | - | $7,048 | - |
| Total Assets | $473,092 | $1,563,528 | ▲ $1,090,436 |
| Liabilities | |||
| Other Liabilities | $172,076 | $1,053,302 | ▲ $881,226 |
| Accounts Payable and Accrued Expenses | $33,231 | $352,824 | ▲ $319,593 |
| Total Liabilities | $205,307 | $1,406,126 | ▲ $1,200,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $267,785 | $157,402 | ▼ $110,383 |
| Total Net Assets Fund Balance | $267,785 | $157,402 | ▼ $110,383 |
| Total Liabilities and Net Assets / Fund Balance | $473,092 | $1,563,528 | ▲ $1,090,436 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $253,453 | $26,321 | $279,774 |
| Other Land Buildings | $172,037 | $60,576 | $232,613 |
| Equipment | $105,315 | $21,859 | $127,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chiquita Booker | Executive Director | FT | $106,720 | $7,296 | $114,016 |
| Name | Title |
|---|---|
| Turnbullthomas | Chairperson |
| King Kimberly B | President |
| Nisivoccia David | President |
| Spalding Mary Lynn | Vice Chair |
| Gordon Barbara | Director |
| Pasquenza Natalie | Director |
| Budzynski Joseph a | Asst. Secretary/asst. Treasurer |
| Gavin Nancy a | Asst. Secretary/asst. Treasurer |
| Nutz Faith a | Asst. Secretary/asst. Treasurer |
| Soczynski Paul F | Asst. Treasurer/asst. Secretary |
| Banaszynski Barbara C | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Louisville Physicians INC | Physician Services | 2301 SOUTH 3RD STREET, Louisville, KY 40202 | $178,812 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,620,698 |
| Salaries, Compensation, and Employee Benefits | $1,192,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,645,129 | $159,305 | - | $1,804,434 |
| Other Salaries and Wages | $985,920 | - | - | $985,920 |
| Information Technology | $230,386 | - | - | $230,386 |
| Other Employee Benefits | $128,991 | - | - | $128,991 |
| Travel | $111,979 | - | - | $111,979 |
| Depreciation Depletion | $104,652 | $1,057 | - | $105,709 |
| Payroll Taxes | $76,835 | - | - | $76,835 |
| Office Expenses | $62,224 | - | - | $62,224 |
| Occupancy | $25,367 | $587 | - | $25,954 |
| Interest | $15,437 | - | - | $15,437 |
| Other Expenses | $14,905 | $571 | - | $14,905 |
| All Other Expenses | $13,344 | - | - | $13,344 |
| Insurance | $8,350 | $84 | - | $8,434 |
| Advertising | $7,632 | - | - | $7,632 |
| Fees for Services Legal | $7,191 | - | - | $7,191 |
| Pension Plan Contributions | $760 | - | - | $760 |
| Conferences and Meetings | $11 | - | - | $11 |
| Total Functional Expenses | $3,651,600 | $161,604 | $0 | $3,813,204 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,843,404 |
| Expenses per Audited Statements | $3,813,204 |
| Total Expenses per Form 990 | $3,813,204 |
| Expenses Not Reported on Form 990 | $30,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Voans | $676,658 |
| Due to Third Party Payors-medicare Overpayments | $245,424 |
| Lease Liabilities | $131,220 |
“Thomas turnbull, joseph budzynski, barbara banaszynski, nancy gavin, kimberly king, paul soczynski, faith nutz, and david nisivoccia have business relationships with each other because they serve as directors and officers of volunteers of america inc., volunteers of america national services, and/or their related organizations.”
“Voans pace holding company and christian care services, inc are members.”
“Volunteers of america national services has the right to elect or appoint directors.”
“Volunteers of america national services approves amendments to the articles and bylaws.”
“The tax return is provided to the board of directors for review. The board has 5 days to review and give comments on the return. After the comment period, any changes will be made to the return. The board of directors is then provided a complete copy of the final return upon filing.”
“The policy requires officers, directors and key employees to disclose annually interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors and may require said officer, director and key employee to recuse from participation to avoid a conflict of interest.”
“The organization's president and ceo is not compensated by the organization but is compensated by a related organization, volunteers of america, inc. Volunteers of america's process for determining compensation of the organization's president and ceo, officers, and key employees includes review and approval by a compensation committee formed of independent members appointed by the board of directors. The compensation committee conducts a market compensation analysis review every year and reports their conclusions to the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Established in 1896, volunteers of america is a national, nonprofit, faith-based organization providing services such as housing and healthcare to more than 2 million people in over 400 communities each year. In support of that mission, senior community care of kentucky, inc. Was organized and is operated to engage in, advance, support, promote, and administer health and health-related services and supportive services to seniors and disabled individuals.”
“Consulting services: program service expenses 785,440. Total expenses 785,440. Services purchased from other programs: program service expenses 71,763. Total expenses 71,763. Management fees: management and general expenses 159,305. Total expenses 159,305. Temp help: program service expenses 42,667. Total expenses 42,667. Outpatient services: program service expenses 625,519. Total expenses 625,519. Inpatient services: program service expenses 78,220. Total expenses 78,220. Other expenses: program service expenses 5,310. Total expenses 5,310. Nursing: program service expenses 36,210. Total expenses 36,210.”
“The organization has evaluated its tax positions for uncertainty and has no unrecognized tax matters that are required to be disclosed. The organization had no income tax expense and there were no cash payments for income taxes in 2024 and 2023.”
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 | 33231 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 352824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 181888 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13344 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NANCY GAVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6124287840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7485 OFFICE RIDGE CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EDEN PRAIRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55344 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 806726 |
| 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/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 178812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2301 SOUTH 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF LOUISVILLE PHYSICIANS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1235177 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1376 |
| IRS990/CYOtherExpensesAmt | 0 | 2620698 |
| IRS990/CYOtherRevenueAmt | 0 | 18730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2417338 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192506 |
| IRS990/CYTotalExpensesAmt | 0 | 3813204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3672621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105709 |
| IRS990/Desc | 0 | SENIOR COMMUNITY CARE OF KENTUCKY, INC. CURRENTLY ADMINISTERS A PACE PROGRAM IN THE JEFFERSON COUNTY AREA OF KENTUCKY. PACE PROVIDES SERVICES SUCH AS HEALTHCARE, TRANSPORTATION, MEALS AND SOCIAL INTERACTION FOR LOW-INCOME SENIORS, WITH THE AIM TO ALLOW THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY WHILE RECEIVING THE CARE THEY NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 30200 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3651600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7191 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1645129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1804434 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 72837 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 103353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 108473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 95108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7296 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KING KIMBERLY B |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NISIVOCCIA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BANASZYNSKI BARBARA C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TURNBULLTHOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SPALDING MARY LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PASQUENZA NATALIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BUDZYNSKI JOSEPH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAVIN NANCY A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NUTZ FAITH A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SOCZYNSKI PAUL F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHIQUITA BOOKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 106720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 432820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 215519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 206318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 340552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 180262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 138895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 290542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST. SECRETARY/ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASST. TREASURER/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3672621 |
| IRS990/GroupExemptionNum | 0 | 1736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230386 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230386 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8434 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15437 |
| IRS990/InterestGrp/TotalAmt | 0 | 15437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1376 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1376 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 439479 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 530805 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 639561 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 267785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 157402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 267785 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157402 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25367 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25954 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 128991 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 172076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1053302 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18730 |
| IRS990/OtherRevenueTotalAmt | 0 | 18730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 985920 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76835 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 760 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37061 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH BUDZYNSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2417338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2417338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 897103 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 405583 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267812 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266426 |
| IRS990/PYTotalExpensesAmt | 0 | 672009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 939821 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1235177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2417338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1235177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 897103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2132280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2417338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2460056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 18730 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4592336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3652515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 939821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4592336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3672621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 939821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4612442 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 30200 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30200 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105315 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 127174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3813204 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 253453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26321 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 279774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 172037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 60576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 676658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 245424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO VOANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO THIRD PARTY PAYORS-MEDICARE OVERPAYMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 30200 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3672621 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. THE ORGANIZATION HAD NO INCOME TAX EXPENSE AND THERE WERE NO CASH PAYMENTS FOR INCOME TAXES IN 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 530805 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3813204 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1053302 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3672621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3702821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3843404 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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