Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2023 • EIN 93-0506233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,219,716
Up $243,252 (+25%) from 2022
Net Assets
Up$1,137,090
Up $221,423 (+24%) from 2022
Liabilities
Up$82,626
Up $21,829 (+36%) from 2022
Revenue
Up$1,155,936
Up $4,498 (+0.4%) from 2022
Expenses
Up$933,613
Up $36,184 (+4.0%) from 2022
Net Income
Down$222,323
Down $31,686 (-12%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $376,386 | $561,245 | ▲ $184,859 |
| Investments in Publicly Traded Securities | $280,755 | $279,855 | ▼ $900 |
| Land, Buildings, and Equipment, Net | $258,253 | $256,868 | ▼ $1,385 |
| Accounts Receivable | $49,801 | $88,982 | ▲ $39,181 |
| Prepaid Expenses and Deferred Charges | $11,269 | $15,790 | ▲ $4,521 |
| Total Assets | $976,464 | $1,219,716 | ▲ $243,252 |
| Other Assets Total | - | $16,976 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,911 | $36,411 | ▲ $12,500 |
| Mortgage Notes Payable Secured by Investment Property | $28,986 | $29,239 | ▲ $253 |
| Other Liabilities | - | $16,976 | - |
| Deferred Revenue | $7,900 | - | - |
| Total Liabilities | $60,797 | $82,626 | ▲ $21,829 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $647,007 | $880,418 | ▲ $233,411 |
| Net Assets With Donor Restrictions | $268,660 | $256,672 | ▼ $11,988 |
| Total Net Assets Fund Balance | $915,667 | $1,137,090 | ▲ $221,423 |
| Total Liabilities and Net Assets / Fund Balance | $976,464 | $1,219,716 | ▲ $243,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,077 | $530,925 | $737,002 |
| Equipment | $7,658 | $136,418 | $144,076 |
| Land | $43,133 | - | $43,133 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $280,873 | - | ▲ $9,985 | $5,745 | $285,113 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Kevin Burke | Executive Di | $75,713 | $22,448 | $98,161 |
| Name | Title |
|---|---|
| Nyssa Oru | President |
| Dan Peccia | Director |
| Jennifer Hoskins | Director |
| Leslie Couch | Director |
| Mark Rowlette | Director |
| Sam Moothart | Director |
| Scott Moe | Director |
| Mark Haapala | Directort |
| Holly Mejia | Secretary |
| Ed Casuga | Treasurer |
| Teri Moothart | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,438 |
| Other Expenses | $154,175 |
| Total Fundraising Expense | $40,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,087 | $36,469 | $27,345 | $546,901 |
| Current Officers, Directors, Trustees, and Key Employees | $36,726 | $72,040 | $5,725 | $114,491 |
| Payroll Taxes | $49,122 | $9,210 | $3,070 | $61,402 |
| Occupancy | $46,886 | $5,210 | - | $52,096 |
| Other Employee Benefits | $47,102 | - | $2,479 | $49,581 |
| Depreciation Depletion | $23,001 | $4,313 | $1,438 | $28,752 |
| Insurance | $25,157 | $2,795 | - | $27,952 |
| Fees for Services Accounting | - | $8,550 | - | $8,550 |
| Pension Plan Contributions | $7,513 | $-803 | $353 | $7,063 |
| Office Expenses | $3,686 | $691 | $230 | $4,607 |
| Other Expenses | $2,552 | $475 | $160 | $3,187 |
| Interest | $1,655 | - | - | $1,655 |
| Conferences and Meetings | $1,222 | - | - | $1,222 |
| Fees for Services Legal | - | $743 | - | $743 |
| Fees for Services Other | - | $350 | - | $350 |
| Total Functional Expenses | $750,196 | $142,617 | $40,800 | $933,613 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $933,613 |
| Total Expenses per Audited Statements | $933,613 |
| Total Expenses per Form 990 | $933,613 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,040 |
| Fundraising Direct Expenses | $40,600 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction & Appea | $92,520 | $30,470 | $22,436 | $8,034 |
| Golf Tournament | $41,862 | $15,312 | $18,014 | $-2,702 |
| Total Events | $134,382 | $45,782 | $40,450 | $5,332 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $16,976 |
“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.”
“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.”
“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. 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 63 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 provides support when schools are not open for a few individuals under 21 who still attend special education classes. The program is currently organized into small cohorts of 2-5 staff and 5-10 participants. We also provide our participants with community volunteer activities. The main volunteer site is a local housing support non-profit. Work activities included sorting, packing and cleaning a retail space. A rotating group of up to five individuals participated in this program during the fiscal year. For other participants 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 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. Impact of covid-19 on program services: during this fiscal year the agency moved past most lingering effects of the covid-19 pandemic as government restrictions on the numbers of participants who could attend the program were gradually lifted.”
“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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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| 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. 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 63 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 PROVIDES SUPPORT WHEN SCHOOLS ARE NOT OPEN FOR A FEW INDIVIDUALS UNDER 21 WHO STILL ATTEND SPECIAL EDUCATION CLASSES. THE PROGRAM IS CURRENTLY ORGANIZED INTO SMALL COHORTS OF 2-5 STAFF AND 5-10 PARTICIPANTS. WE ALSO PROVIDE OUR PARTICIPANTS WITH COMMUNITY VOLUNTEER ACTIVITIES. THE MAIN VOLUNTEER SITE IS A LOCAL HOUSING SUPPORT NON-PROFIT. WORK ACTIVITIES INCLUDED SORTING, PACKING AND CLEANING A RETAIL SPACE. A ROTATING GROUP OF UP TO FIVE INDIVIDUALS PARTICIPATED IN THIS PROGRAM DURING THE FISCAL YEAR. FOR OTHER PARTICIPANTS 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 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. IMPACT OF COVID-19 ON PROGRAM SERVICES: DURING THIS FISCAL YEAR THE AGENCY MOVED PAST MOST LINGERING EFFECTS OF THE COVID-19 PANDEMIC AS GOVERNMENT RESTRICTIONS ON THE NUMBERS OF PARTICIPANTS WHO COULD ATTEND THE PROGRAM WERE GRADUALLY LIFTED. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 88600 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40600 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49040 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 195411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1196536 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27952 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/InterestGrp/TotalAmt | 0 | 1655 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 280755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 279855 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 667343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 924211 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 28986 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 29239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 915667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137090 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8440 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 647007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 880418 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46886 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52096 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16976 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47102 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49581 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUPSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3187 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16976 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27345 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36469 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3070 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49122 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61402 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -803 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7063 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15790 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGS FOR DEVELOP. DISABLED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 804796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 804796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 639512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24302 |
| IRS990/PYOtherExpensesAmt | 0 | 147134 |
| IRS990/PYOtherRevenueAmt | 0 | -7407 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 254009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 750295 |
| IRS990/PYTotalExpensesAmt | 0 | 897429 |
| IRS990/PYTotalRevenueAmt | 0 | 1151438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222323 |
| 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 | 804796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 376386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 320714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3026758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128579 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2297705 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2927458 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 320714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 639512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3026758 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3155337 |
| 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 | 206077 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 530925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 737002 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 258660 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 256672 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18626 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 322379 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 258660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -41901 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21818 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 275959 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 322379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 73740 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 285113 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 275959 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 11545 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 280873 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 285113 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5745 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144076 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 933613 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43133 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43133 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1155936 |
| 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 | 256868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 933613 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16976 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1155936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1155036 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 933613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 62050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION & APPEA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 92520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 41862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30470 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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