Sos Recovery Community Organization

EIN 92-0814462 • 501(c)3 • Rochester, NH

Profile

Support all people affected by substance use with peer-based solutions and advocacy to reduce the harm and stigma of drugs.

14 Signal StreetRochester, NH 03867

www.sosrco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

65%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets77th percentile

Assets

$1,195,376

Up $469,855 (+65%) from 2023

Liabilities

$425,737

Up $219,442 (+106%) from 2023

Net Assets

$769,639

Up $250,413 (+48%) from 2023

Operations

Liabilities / Revenue68th percentile Net Margin65th percentile

Revenue

$1,926,523

Up $705,888 (+58%) from 2023

Expenses

$1,676,110

Up $974,701 (+139%) from 2023

Net Income

Down

$250,413

Down $268,813 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$1,195,376

Liabilities$425,737

Net Assets$769,639

Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$1,926,523

Expenses$1,676,110

Net Income$250,413

Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,195,376
Liabilities: $425,737
Net assets: $769,639
Revenue: $1,926,523
Expenses: $1,676,110
Net income: $250,413

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.20	$0.43	$0.77	$1.93	$1.68	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$0.73	$0.21	$0.52	$1.22	$0.70	$0.52
2022Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Jul 13, 2025
Return Version: 2024v5.2
Gross Receipts: $2,103,223

Mission and Program Overview

Mission

The mission of SOS Recovery Community Organization is to support all people affected by substance use with peer-based solutions and advocacy to reduce the harm and stigma of drugs. SOS Recovery's activities focus generally on bolstering and growing the local recovery community through recovery support services crisis response meetings workshops support for all pathways to recovery organized advocacy partnerships with diverse community organizations volunteerism social events and active activities to create safe spaces and recovery supports for those seeking to find or maintain recovery from problematic drug use or support for their families and support systems.

Support all people affected by substance use with peer-based solutions and advocacy to reduce the harm and stigma of drugs.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$135,292	$451,944	▲ $316,652
Pledges and Grants Receivable	$197,252	$181,608	▼ $15,644
Land, Buildings, and Equipment, Net	$214,388	$179,088	▼ $35,300
Accounts Receivable	$14,830	$36,139	▲ $21,309
Prepaid Expenses and Deferred Charges	$1,000	$1,051	▲ $51
Total Assets	$725,521	$1,195,376	▲ $469,855
Other Assets Total	$162,759	$345,546	▲ $182,787
Liabilities
Other Liabilities	$160,971	$348,957	▲ $187,986
Accounts Payable and Accrued Expenses	$43,698	$68,918	▲ $25,220
Deferred Revenue	$1,626	$7,862	▲ $6,236
Total Liabilities	$206,295	$425,737	▲ $219,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$284,018	$565,185	▲ $281,167
Net Assets With Donor Restrictions	$235,208	$204,454	▼ $30,754
Total Net Assets Fund Balance	$519,226	$769,639	▲ $250,413
Total Liabilities and Net Assets / Fund Balance	$725,521	$1,195,376	▲ $469,855

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$120,729	$38,203	$158,932
Other Land Buildings	$58,359	$18,868	$77,227
Other Assets Org	$-84,868	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Burns	Executive Director	FT	$101,760	$10,023	$111,783

Board Members and Trustees

Name	Title
Charles Mancuso	Board President
Lisa Leach	Board Vice President
Christopher Somma	Director
Crystal Paradis-catanzaro	Director
Elizabeth Cushing	Director
James Duffy	Director
Lara Drolet	Director
Yvette Frost	Director
Kimberly Lindquist	Secretary
Bradford Paige	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,558,681
Program Service Revenue: $101,741
Investment Income: $3,826
Other Revenue: $262,275
All Other Contributions: $173,331
Change in Net Assets: $250,413

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,926,523
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $0
Total Revenue per Audited Statements: $1,926,523
Total Revenue per Form 990: $1,926,523

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,100,648
Other Expenses	$575,462
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$841,994	$89,034	-	$931,028
Occupancy	$138,450	$16,278	-	$154,728
Payroll Taxes	$71,333	$7,543	-	$78,876
Other Employee Benefits	$65,593	$6,936	-	$72,529
Fees for Services Management	$58,138	$6,148	-	$64,286
Depreciation Depletion	$34,848	$4,097	-	$38,945
Travel	$29,496	$3,119	-	$32,615
Insurance	$22,890	$2,692	-	$25,582
Fees for Services Accounting	$17,645	$1,866	-	$19,511
Office Expenses	$17,025	$1,801	-	$18,826
Conferences and Meetings	$16,567	$1,752	-	$18,319
Pension Plan Contributions	$16,473	$1,742	-	$18,215
All Other Expenses	$14,295	$1,585	-	$15,880
Advertising	$13,930	$1,473	-	$15,403
Information Technology	$8,894	$941	-	$9,835
Other Expenses	$7,761	$821	-	$8,582
Fees for Services Legal	$5,821	$615	-	$6,436
Total Functional Expenses	$1,513,656	$162,454	$0	$1,676,110

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$1,676,110
Total Expenses per Audited Statements	$1,676,110
Total Expenses per Form 990	$1,676,110
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: Yes
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$115,668
Fundraising Direct Expenses	$89,479
Gaming Gross Income	$46,463
Gaming Direct Expenses	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Conference	$94,646	$94,646	$38,704	$55,942
Recovery Rally	$21,022	$21,022	$5,250	$15,772
Total Events	$115,668	$115,668	$89,479	$26,189

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
James Duffy	Director	PURCHASE OF HARM REDUCTION SUPPLIES. JAMES DUFFY IS A DIRECTOR OF THE ORGANIZATION AND IS THE FOUNDER AND EXECUTIVE DIRECTOR OF BOSTON SMOKE WORKS. THIS TRANSACTION WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS, ALL PURCHASES WERE MADE AT NORMAL MARKET PRICES.	No	$5,101

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Operating Lease Liability	$348,957

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to all board members for their review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of the conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the compensation and benefits package for the executive director based on an annual review, the organization's operating budget, information gathered from other non-profit organizations and information provided by the new hampshire center for non-profits.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request, they may also be provided by the organization's main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name: Sos Recovery Community Organization
EIN: 92-0814462
Phone: 6038412350
Address: 14 SIGNAL STREET, ROCHESTER, NH 03867

Signing Officer

Name: John Burns
Title: Executive Director
Phone: 6038412350
Signed: 2025-07-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: John Burns
Formed: 2022
Legal Domicile: Nh
Voting Board Members: 10
Independent Board Members: 10
Employees: 63
Volunteers: 32

Preparer

Firm: Murphy Gaudreau Hoskinson Inc
Address: ONE TARA BOULEVARD, NASHUA, NH 03062-2809
Preparer: Dennis a Giangregorio
Phone: 6036193128

Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors reviews a draft of the audited financial statements and then holds a meeting with the independent auditor to ask questions make edits and approve issuance of the final financial statements.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2024 and 2023, management has evaluated its tax positions in accordance with fasb asc 740-10, accounting for uncertain tax positions. The organization's management does not believe they have taken uncertain tax positions, therefore, a liability for income taxes associated with uncertain tax positions has not been recognized. Additionally, the organization did not recognize interest or penalties resulting from tax liabilities associated with recognizing uncertain tax positions for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt	0	22890
IRS990/InsuranceGrp/TotalAmt	0	25582
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt	0	3826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	3826
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	20
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	57071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	214388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	179088
IRS990/LandBldgEquipCostOrOtherBssAmt	0	236159
IRS990/LegalDomicileStateCd	0	NH
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	SUPPORT ALL PEOPLE AFFECTED BY SUBSTANCE USE WITH PEER-BASED SOLUTIONS AND ADVOCACY TO REDUCE THE HARM AND STIGMA OF DRUGS.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	519226
IRS990/NetAssetsOrFundBalancesEOYAmt	0	769639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	26189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	26189
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt	0	46463
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	46463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt	0	189623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	189623
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	284018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	565185
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	16278
IRS990/OccupancyGrp/ProgramServicesAmt	0	138450
IRS990/OccupancyGrp/TotalAmt	0	154728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	1801
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	17025
IRS990/OfficeExpensesGrp/TotalAmt	0	18826
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	162759
IRS990/OtherAssetsTotalGrp/EOYAmt	0	345546
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	6936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	65593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	72529
IRS990/OtherExpensesGrp/Desc	0	SUPPLIES
IRS990/OtherExpensesGrp/Desc	1	BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc	2	TELEPHONE
IRS990/OtherExpensesGrp/Desc	3	PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	11329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	821
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	107140
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	17100
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	8263
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	7761
IRS990/OtherExpensesGrp/TotalAmt	0	118469
IRS990/OtherExpensesGrp/TotalAmt	1	18908
IRS990/OtherExpensesGrp/TotalAmt	2	9137
IRS990/OtherExpensesGrp/TotalAmt	3	8582
IRS990/OtherLiabilitiesGrp/BOYAmt	0	160971
IRS990/OtherLiabilitiesGrp/EOYAmt	0	348957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	89034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	841994
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	931028
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7543
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	71333
IRS990/PayrollTaxesGrp/TotalAmt	0	78876
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	1742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	16473
IRS990/PensionPlanContributionsGrp/TotalAmt	0	18215
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	197252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	181608
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	1000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	1051
IRS990/PrincipalOfficerNm	0	JOHN BURNS
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	COACHING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	101741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	101741
IRS990/ProgSrvcAccomActy2Grp/Desc	0	THE ORGANIZATION RUNS WORKFORCE DEVELOPMENT PROJECTS INCLUDING A TRAINING DEPARTMENT THAT TRAINS ACROSS NEW ENGLAND AND FOLD'D COMMUNITY DINER. FOLD'D IS A RESTAURANT WITH BREAKFAST AND LUNCH OFFERINGS WHICH PROVIDES WORKFORCE OPPORTUNITIES FOR INDIVIDUALS IN RECOVERY AND CRIMINAL JUSTICE INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	380448
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	291364
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	1134064
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	260884
IRS990/PYOtherRevenueAmt	0	27233
IRS990/PYProgramServiceRevenueAmt	0	59338
IRS990/PYRevenuesLessExpensesAmt	0	519226
IRS990/PYSalariesCompEmpBnftPaidAmt	0	440525
IRS990/PYTotalExpensesAmt	0	701409
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	1220635
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	250413
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	50289
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	RESTAURANT REVENUE - 2023 AMOUNT: $ 49,271. 2024 AMOUNT: $ 276,884.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1558681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1134064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	2692745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	276884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	49271
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	326155
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	2692745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1558681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1134064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	2692745
IRS990ScheduleA/TotalSupportAmt	0	3018900
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/ExpensesNotReportedAmt	0	0
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	1676110
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	120729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	38203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	158932
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	428214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	2200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	-84868
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	ROU ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	ROU ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	58359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	18868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	77227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	348957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt	0	0
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	1926523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S MANAGEMENT DOES NOT BELIEVE THEY HAVE TAKEN UNCERTAIN TAX POSITIONS, THEREFORE, A LIABILITY FOR INCOME TAXES ASSOCIATED WITH UNCERTAIN TAX POSITIONS HAS NOT BEEN RECOGNIZED. ADDITIONALLY, THE ORGANIZATION DID NOT RECOGNIZE INTEREST OR PENALTIES RESULTING FROM TAX LIABILITIES ASSOCIATED WITH RECOGNIZING UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	179088
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	345546
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1676110
IRS990ScheduleD/TotalLiabilityAmt	0	348957
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1926523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1926523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1676110
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	89479
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	RECOVERY RALLY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	41008
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	41586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	21022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	94646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	115668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	21022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	94646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	115668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	26189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	43954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	38704
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	3939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	3939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	46463
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	46463
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	46463
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	1
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct	0	1.00000
IRS990ScheduleG/GamingOtherFacilityPct	0	1.00000
IRS990ScheduleG/GamingOwnFacilityPct	0	0.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt	0	46463
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt	0	0

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