Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$1,643,016
Up $174,886 (+12%) from 2023
Net Assets
Up$1,637,557
Up $173,691 (+12%) from 2023
Liabilities
Up$5,459
Up $1,195 (+28%) from 2023
Revenue
Up$842,364
Up $143,243 (+20%) from 2023
Expenses
Up$715,566
Up $3,611 (+0.5%) from 2023
Net Income
Up$126,798
Up $139,632 (+1088%) from 2023
To make known the gifts of people with development disabilities, revealed through mutually transforming relationships, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story
To make known the gifts of people with development disabilities, revealed through mutually transforming relationship, to foster an environment in community that responds to the changing needs of members while being faithful to the core values of our founding story.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $499,088 | $638,987 | ▲ $139,899 |
| Savings and Temporary Cash Investments | $253,720 | $268,934 | ▲ $15,214 |
| Land, Buildings, and Equipment, Net | $170,319 | $164,425 | ▼ $5,894 |
| Accounts Receivable | $67,275 | $45,849 | ▼ $21,426 |
| Total Assets | $1,468,130 | $1,643,016 | ▲ $174,886 |
| Other Assets Total | $477,728 | $524,821 | ▲ $47,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,164 | $5,159 | ▲ $995 |
| Other Liabilities | $100 | $300 | ▲ $200 |
| Total Liabilities | $4,264 | $5,459 | ▲ $1,195 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $986,238 | $1,113,036 | ▲ $126,798 |
| Net Assets With Donor Restrictions | $477,628 | $524,521 | ▲ $46,893 |
| Total Net Assets Fund Balance | $1,463,866 | $1,637,557 | ▲ $173,691 |
| Total Liabilities and Net Assets / Fund Balance | $1,468,130 | $1,643,016 | ▲ $174,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,061 | $185,258 | $239,319 |
| Leasehold Improvements | $59,983 | $63,356 | $123,339 |
| Land | $50,381 | - | $50,381 |
| Other Land Buildings | $0 | $30,115 | $30,115 |
| Equipment | $0 | $2,638 | $2,638 |
| Other Assets Org | $524,521 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $477,628 | - | ▲ $46,893 | - | $524,521 |
| 2023 | $414,660 | - | ▲ $62,968 | - | $477,628 |
| 2022 | $501,643 | - | ▼ $86,983 | - | $414,660 |
| 2021 | $337,054 | $122,535 | ▲ $42,054 | - | $501,643 |
| 2020 | $301,793 | - | ▲ $35,261 | - | $337,054 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maurine Barrett | Executive Director | FT | $73,000 | $73,000 |
| Name | Title |
|---|---|
| Catherine Nilles | President |
| Debra Brown | Director |
| Michael Kelly | Director |
| Tiffany Picotte | Director |
| Todd Rothrock | Director |
| Ryan Thomas | Secretary |
| Bruce Steele | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $566,062 |
| Other Expenses | $149,504 |
| Total Fundraising Expense | $9,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,077 | $20,834 | $2,175 | $422,086 |
| Current Officers, Directors, Trustees, and Key Employees | $62,290 | $11,679 | $3,893 | $77,862 |
| Payroll Taxes | $46,647 | $1,926 | $202 | $48,775 |
| Occupancy | $21,882 | - | - | $21,882 |
| Payments to Affiliates | $21,538 | - | - | $21,538 |
| Other Employee Benefits | $14,275 | $2,765 | $299 | $17,339 |
| Office Expenses | $9,983 | $3,743 | $1,780 | $15,506 |
| Travel | $8,848 | $1,842 | - | $10,690 |
| Insurance | $3,571 | $5,975 | - | $9,546 |
| Conferences and Meetings | $6,067 | $1,659 | $1,090 | $8,816 |
| Depreciation Depletion | $5,518 | $375 | - | $5,893 |
| Fees for Services Accounting | - | $5,425 | - | $5,425 |
| Information Technology | $957 | $1,931 | $530 | $3,418 |
| Other Expenses | $1,173 | - | - | $1,173 |
| All Other Expenses | - | $86 | - | $86 |
| Total Functional Expenses | $647,357 | $58,240 | $9,969 | $715,566 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $300 |
“Each member of the board of directors receives an electronic copy of the tax return for review prior to filing the return.”
“All employees, board members and volunteers make full written disclosure of interests, relationships, and holdings that could potentially result in conflicts of interest. Disclosures are kept on file in the administrative office.”
“The executive directors salary is reviewed annually. The salaries of all employees are reviewed annually.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5159 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 67275 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45849 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. |
| IRS990/AllOtherContributionsAmt | 0 | 116186 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MAURINE BARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094830438 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 703 E NORA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1090 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52 |
| IRS990/CYOtherExpensesAmt | 0 | 149504 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 726126 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 566062 |
| IRS990/CYTotalExpensesAmt | 0 | 715566 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9969 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 842364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5893 |
| IRS990/Desc | 0 | OPERATES TWO ADULT FAMILY HOMES PROVIDING NEEDED HOUSING, CAREGIVING, SUPPORT SERVICES, AND ACTIVITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. L'ARCHE SPOKANE CULTIVATES AN EXTENDED COMMUNITY OF FRIENDS, VOLUNTEERS, AND PARTNERS, OFFERING A PLACE OF BELONGING AND GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 477628 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 524521 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 647357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE NILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIFFANY PICOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURINE BARRETT |
| 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 | 73000 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 842364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 530 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 957 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 281367 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164425 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445792 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1463866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1637557 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46893 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 986238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1113036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21882 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 477728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 524821 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17339 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSE FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY ACTIVITIES AN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20834 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422086 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21538 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 21538 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48775 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE NILLES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARETAKING OF DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 726126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 78174 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2572 |
| IRS990/PYOtherExpensesAmt | 0 | 166305 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 545650 |
| IRS990/PYTotalExpensesAmt | 0 | 711955 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 699121 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 726126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253720 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268934 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION GENERALLY RECEIVES OVER THE 33 1/3% THROUGH PUBLIC SUPPORT. THEY ARE CONTINUING TO SOLICIT FUNDS FROM THE PUBLIC THROUGH ACTIVITIES AND COMMUNICATION TO PROMOTE THEIR MISSION. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109642 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 839820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2072 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4706 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3071102 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.31090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 839820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 839820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 844526 |
| 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 | 54061 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185258 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 239319 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 477628 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 524521 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 414660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 477628 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 62968 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 501643 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 414660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -86983 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 337054 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 122535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 501643 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 301793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 337054 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35261 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50381 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 63356 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 123339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 524521 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS (CM) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUNDS HELD AT INNOVIA FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 164425 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 524821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS MAKE FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN CONFLICTS OF INTEREST. DISCLOSURES ARE KEPT ON FILE IN THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY. THE SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC 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 B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 1468130 |
| IRS990/TotalAssetsEOYAmt | 0 | 1643016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1468130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1643016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 116186 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9969 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 647357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 715566 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1463866 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1637557 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 647357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 726126 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 726126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 842364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1468130 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.