Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 93-0506233 • 501(c)3 • Aloha, OR
Profile
We imagine possibilities every day. The organization provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. (cont'd. On sch 0.)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,428,340
Up $208,624 (+17%) from 2023
Liabilities
Up$139,546
Up $56,920 (+69%) from 2023
Net Assets
Up$1,288,794
Up $151,704 (+13%) from 2023
Revenue
Up$1,276,811
Up $120,875 (+10%) from 2023
Expenses
Up$1,137,794
Up $204,181 (+22%) from 2023
Net Income
Down$139,017
Down $83,306 (-37%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We imagine possibilities every day. Imagine possibilities, inc. Provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. Imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.
We imagine possibilities every day. The organization provides progressive daytime services for individuals with intellectual and developmental disabilities through care, creativity, and community. (cont'd. On sch 0.)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $561,245 | $517,026 | ▼ $44,219 |
| Land, Buildings, and Equipment, Net | $256,868 | $442,383 | ▲ $185,515 |
| Investments in Publicly Traded Securities | $279,855 | $349,011 | ▲ $69,156 |
| Accounts Receivable | $88,982 | $93,513 | ▲ $4,531 |
| Prepaid Expenses and Deferred Charges | $15,790 | $14,771 | ▼ $1,019 |
| Total Assets | $1,219,716 | $1,428,340 | ▲ $208,624 |
| Other Assets Total | $16,976 | $11,636 | ▼ $5,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,411 | $98,770 | ▲ $62,359 |
| Mortgage Notes Payable Secured by Investment Property | $29,239 | $27,634 | ▼ $1,605 |
| Other Liabilities | $16,976 | $11,636 | ▼ $5,340 |
| Deferred Revenue | - | $1,506 | - |
| Total Liabilities | $82,626 | $139,546 | ▲ $56,920 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $880,418 | $1,015,776 | ▲ $135,358 |
| Net Assets With Donor Restrictions | $256,672 | $273,018 | ▲ $16,346 |
| Total Net Assets Fund Balance | $1,137,090 | $1,288,794 | ▲ $151,704 |
| Total Liabilities and Net Assets / Fund Balance | $1,219,716 | $1,428,340 | ▲ $208,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $280,213 | $547,518 | $827,731 |
| Equipment | $119,037 | $146,014 | $265,051 |
| Land | $43,133 | - | $43,133 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $256,672 | - | ▲ $27,987 | $11,641 | $273,018 |
| 2022 | $258,660 | - | ▲ $18,626 | $20,614 | $256,672 |
| 2021 | $322,379 | - | ▼ $41,901 | $21,818 | $258,660 |
| 2020 | $275,959 | - | ▲ $73,740 | $27,320 | $322,379 |
| 2019 | $285,113 | - | ▲ $2,391 | $11,545 | $275,959 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Burke | Executive Di | FT | $91,539 | $24,639 | $116,178 |
| Name | Title |
|---|---|
| Holly Mejia | President |
| Leslie Couch | Director |
| Nyssa Oru | Director |
| Rodrigo Daniel Mejia-hernandez | Director |
| Sam Moothart | Director |
| Scott Moe | Director |
| Mark Rowlette | Secretary |
| Ed Casuga | Treasurer |
| Teri Moothart | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $983,401 |
| Other Expenses | $154,393 |
| Total Fundraising Expense | $58,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $569,546 | $47,667 | $32,485 | $649,698 |
| Current Officers, Directors, Trustees, and Key Employees | $37,900 | $81,736 | $6,698 | $126,334 |
| Other Employee Benefits | $69,699 | - | $3,266 | $72,965 |
| Pension Plan Contributions | $58,287 | $8,489 | $3,515 | $70,291 |
| Payroll Taxes | $51,290 | $9,617 | $3,206 | $64,113 |
| Occupancy | $37,835 | $4,729 | $4,729 | $47,293 |
| Insurance | $26,071 | $3,259 | $3,259 | $32,589 |
| Depreciation Depletion | $20,950 | $3,928 | $1,309 | $26,187 |
| Fees for Services Accounting | - | $5,942 | - | $5,942 |
| Office Expenses | $2,443 | $2,273 | $69 | $4,785 |
| Conferences and Meetings | $1,433 | $1,334 | $41 | $2,808 |
| Interest | $2,079 | - | - | $2,079 |
| Other Expenses | $1,321 | $248 | $83 | $1,652 |
| Total Functional Expenses | $905,562 | $173,443 | $58,789 | $1,137,794 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,145,294 |
| Expenses per Audited Statements | $1,137,794 |
| Total Expenses per Form 990 | $1,137,794 |
| Expenses Not Reported on Form 990 | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,790 |
| Fundraising Gross Income | $37,938 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $42,540 | $21,330 | $23,281 | $-1,951 |
| Auction & Appea | $32,918 | $11,650 | $16,507 | $-4,857 |
| Total Events | $75,458 | $32,980 | $39,788 | $-6,808 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $11,636 |
“Teri moothart sam moothart vice-chair director family”
“The executive director and contract bookkeeper thoroughly review the 990 as drafted by the cpa before filing, and refine disclosures as necessary. A copy of the 990 is provided to all board members before filing.”
“Board members are asked to disclose any conflicts of interest any time the board discusses issues affecting the organization.”
“Annually the board of directors reviews and approves the executive director's compensation as part of the budget approval process. The executive director's compensation is well within compensation for comparable positions in the market.”
“The executive director applies due diligence in recommending compensation for all other personnel during the budget process, based on an understanding of the compensation for comparable positions in the market place.”
“Documents are made available to the public upon request.”
“Organization's mission, continued: imagine possibilities, inc. Advocates for the best quality of life for every person as an individual, acknowledging that all people have a lifetime of limitless potential.”
“Item 4a, program service accomplishments, continued. All programs are integrated across programs and departments allowing program and clinical staff to allocate staff resources in a flexible manner for best outcomes. This allows individuals experiencing significant challenges with medical, mobility, behavioral or communication issues to participate in community activities. Services are provided m-f from 8am to 6pm to approximately 69 individuals. Individuals attend on a schedule they select and participate in community or facility-based activities of their choice. Skills training with a focus on increasing social skills to provide increased community inclusion opportunities are offered in all program activities along with a variety of activities to encourage participants to explore their interests and promote community inclusion. Specialized medical and behavioral supports are provided to a significant percentage of our participants across all the programs. Services include significant medical and behavioral supports such as seizure care, administering catheters and providing 1x1 supports for behavioral challenges. Some participants also require special diets, support with feeding tubes and seizure care. The program is currently organized into small cohorts of 2-5 staff and 10- 20 participants. Participant recreational opportunities included trips to the oregon coast, the tulip festival, the columbia gorge and the oregon museum of science and industry. Individuals received support to experience community integration and recreation. Social work program: the imagine possibilities center has an innovative social work program that provides counseling and mental health supports to our participants through internship arrangements with social work graduate programs at various university programs including pacific university school of social work, university of denver and fordham university school of social work. This program is funded out of fundraising funds with modest overhead in the form of a part time social work supervisor and extensive planning and support by the executive director.”
“The organization follows the provisions of financial accounting standards topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE IMAGINE POSSIBILITIES EVERY DAY. THE ORGANIZATION PROVIDES PROGRESSIVE DAYTIME SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH CARE, CREATIVITY, AND COMMUNITY. (CONT'D. ON SCH 0.) |
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| IRS990/CYOtherRevenueAmt | 0 | -3532 |
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| IRS990/CYTotalExpensesAmt | 0 | 1137794 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26187 |
| IRS990/Desc | 0 | IMAGINE POSSIBILITIES INC. OPERATES COMMUNITY BASED ACTIVITY PROGRAMS TO BENEFIT CHILDREN AND ADULTS EXPERIENCING DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ARE OPERATED OUT OF THE IMAGINE POSSIBILITIES CENTER. THESE PROGRAMS PROVIDE LIFE SKILLS TRAINING, RECREATION, COGNITIVE ENHANCEMENT AND STIMULATION. FLEXIBLE THERAPEUTIC RESPITE CARE IS PROVIDED FOR ADULTS EXPERIENCING VERY SIGNIFICANT DISABILITIES. DEVELOPMENT AND FUNDING SUPPORT IS PROVIDED BY A VOLUNTEER BOARD WITH SUPPORT FROM THE ORGANIZATION'S STAFF. MEDICAID FUNDING PROVIDES FOR BASIC CARE NEEDS AND STAFF COVERAGE. GRANTS AND FUNDRAISING ALLOWS FOR SPECIALIZED THERAPEUTIC PROGRAMS AND SERVICES INCLUDING, YOGA THERAPY, SENSORY ROOM ACTIVITIES, MUSIC THERAPY, HORTICULTURE THERAPY AND SPECIAL COMMUNITY OUTINGS. (CONT'D. ON SCH 0.) |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3852 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12687 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 880418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1015776 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4729 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47293 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16976 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11636 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72965 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUPSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8886 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1652 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11636 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/OtherRevenueTotalAmt | 0 | 320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32485 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47667 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 569546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 649698 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51290 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64113 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 70291 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14771 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGS FOR DEVELOP. DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 994770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 320714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21786 |
| IRS990/PYOtherExpensesAmt | 0 | 154175 |
| IRS990/PYOtherRevenueAmt | 0 | 8640 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 222323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 779438 |
| IRS990/PYTotalExpensesAmt | 0 | 933613 |
| IRS990/PYTotalRevenueAmt | 0 | 1155936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 994770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 561245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2381471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 120609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2885668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2217097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 164374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 320714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 845341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2381471 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2502080 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 280213 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 547518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 827731 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 256672 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 273018 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 27987 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 11641 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 256672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18626 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20614 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 275959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 322379 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73740 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27320 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 285113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 275959 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2391 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11545 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7500 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7500 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 146014 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265051 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1137794 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43133 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11636 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20187 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1276811 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 442383 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1137794 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11636 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1276811 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1296998 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1145294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 42478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION & APPEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 75458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6808 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39788 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16507 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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