Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$2,859,577
Down $338,417 (-11%) from 2023
Net Assets
Down$2,432,315
Down $351,630 (-13%) from 2023
Liabilities
Up$427,262
Up $13,213 (+3.2%) from 2023
Revenue
Up$5,104,916
Up $122,361 (+2.5%) from 2023
Expenses
Up$5,456,546
Up $55,894 (+1.0%) from 2023
Net Income
Up-$351,630
Up $66,467 (+16%) from 2023
Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,523,179 | $1,479,794 | ▼ $43,385 |
| Accounts Receivable | $363,463 | $641,354 | ▲ $277,891 |
| Savings and Temporary Cash Investments | $969,562 | $455,943 | ▼ $513,619 |
| Cash and Non-Interest-Bearing Accounts | $268,164 | $221,813 | ▼ $46,351 |
| Prepaid Expenses and Deferred Charges | $73,626 | $60,673 | ▼ $12,953 |
| Total Assets | $3,197,994 | $2,859,577 | ▼ $338,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $244,682 | $235,818 | ▼ $8,864 |
| Accounts Payable and Accrued Expenses | $138,316 | $188,303 | ▲ $49,987 |
| Deferred Revenue | $31,051 | $3,141 | ▼ $27,910 |
| Total Liabilities | $414,049 | $427,262 | ▲ $13,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,783,945 | $2,432,315 | ▼ $351,630 |
| Total Net Assets Fund Balance | $2,783,945 | $2,432,315 | ▼ $351,630 |
| Total Liabilities and Net Assets / Fund Balance | $3,197,994 | $2,859,577 | ▼ $338,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $948,027 | $1,498,838 | $2,446,865 |
| Land | $484,595 | - | $484,595 |
| Equipment | $47,172 | $297,040 | $344,212 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Provincio | Executive Director | FT | $150,203 | $17,803 | $168,006 |
| Dorothy Provincio | - | - | $150,203 | $17,184 | $167,387 |
| Name | Title |
|---|---|
| Roy Lindsey | President |
| Ralph Wallis | Vice President |
| Don Bear | Board Member |
| Lynn Hughes | Board Member |
| Paul Ferras | Board Member |
| Sharon Simpson | Board Member |
| William Cowell | Board Member |
| Lana McGregor | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,201,434 |
| Other Expenses | $1,255,112 |
| Total Fundraising Expense | $5,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,635,001 | $901,987 | $0 | $3,536,988 |
| Other Employee Benefits | $437,313 | $171,274 | $0 | $608,587 |
| Occupancy | $205,217 | $108,312 | $0 | $313,529 |
| All Other Expenses | $177,071 | $21,873 | $5,504 | $204,448 |
| Office Expenses | $151,075 | $53,180 | $0 | $204,255 |
| Other Expenses | $194,736 | $0 | $0 | $194,736 |
| Depreciation Depletion | $73,486 | $39,268 | $0 | $112,754 |
| Pension Plan Contributions | $55,859 | $0 | $0 | $55,859 |
| Fees for Services Other | $22,771 | $31,704 | $0 | $54,475 |
| Travel | $9,867 | $26,831 | $0 | $36,698 |
| Advertising | $16,819 | $6,391 | $0 | $23,210 |
| Fees for Services Accounting | $0 | $18,948 | $0 | $18,948 |
| Total Functional Expenses | $4,030,693 | $1,420,349 | $5,504 | $5,456,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,456,546 |
| Total Expenses per Audited Statements | $5,456,546 |
| Total Expenses per Form 990 | $5,456,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All documents available upon request.”
“Board review of Form 990”
“Annual review by board.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6391 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21873 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 204448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wendy Boicey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414141720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1836 Fremont St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ashland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97520 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16174 |
| IRS990/CYOtherExpensesAmt | 0 | 1255112 |
| IRS990/CYOtherRevenueAmt | 0 | 23400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5065342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4201434 |
| IRS990/CYTotalExpensesAmt | 0 | 5456546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5504 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5104916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39268 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112754 |
| IRS990/Desc | 0 | Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4030693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18948 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18948 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54475 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17803 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dorothy Provincio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roy Lindsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ralph Wallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lana McGregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Bear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Ferras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | William Cowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5104916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16174 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1795878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1523179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1479794 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3275672 |
| 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 | Mental health services creating opportunities for healing for children, adults, & families. Programs to meet the needs of the youth & families we serve. School-based counseling, outpatient therapy, psychiatric day treatment & residential/therapeudic foster care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 244682 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 235818 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2783945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2432315 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2783945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2432315 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108312 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313529 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151075 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171274 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 437313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 608587 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues, Fees, Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle & Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Foster Care |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 194736 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21024 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 194736 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 901987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2635001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3536988 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 55859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60673 |
| IRS990/PrincipalOfficerNm | 0 | Michael Holder |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract & Private Ins. |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Grants |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4844311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221031 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4797 |
| IRS990/PYOtherExpensesAmt | 0 | 1141513 |
| IRS990/PYOtherRevenueAmt | 0 | 23400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4954358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -418097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4259139 |
| IRS990/PYTotalExpensesAmt | 0 | 5400652 |
| IRS990/PYTotalRevenueAmt | 0 | 4982555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5065342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 969562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 455943 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 846745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 988694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 944266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3343118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4844311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4107563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5216290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5924274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5161171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25253609 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28596727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5065342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4954308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6204984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6266656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6105437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28596727 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28596727 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 948027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1498838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2446865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47172 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5456546 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 484595 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 484595 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5104916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1479794 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5456546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5104916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5104916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5456546 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dorothy Provincio |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 167387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board review of Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual review by board. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3197994 |
| IRS990/TotalAssetsEOYAmt | 0 | 2859577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3197994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2859577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 113 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5504 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1420349 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4030693 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5456546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 427262 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 427262 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2783945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2432315 |
| IRS990/TotalOtherCompensationAmt | 0 | 17803 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4030693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5065342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 150203 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39574 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.