Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,461,086
Down $398,491 (-14%) from 2024
Net Assets
Down$2,025,997
Down $406,318 (-17%) from 2024
Liabilities
Up$435,089
Up $7,827 (+1.8%) from 2024
Revenue
Down$4,884,970
Down $219,946 (-4.3%) from 2024
Expenses
Down$5,291,288
Down $165,258 (-3.0%) from 2024
Net Income
Down-$406,318
Down $54,688 (-16%) from 2024
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 | $1,479,794 | $1,341,446 | ▼ $138,348 |
| Accounts Receivable | $641,354 | $727,685 | ▲ $86,331 |
| Cash and Non-Interest-Bearing Accounts | $221,813 | $323,855 | ▲ $102,042 |
| Prepaid Expenses and Deferred Charges | $60,673 | $40,241 | ▼ $20,432 |
| Savings and Temporary Cash Investments | $455,943 | $27,859 | ▼ $428,084 |
| Total Assets | $2,859,577 | $2,461,086 | ▼ $398,491 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $235,818 | $226,436 | ▼ $9,382 |
| Accounts Payable and Accrued Expenses | $188,303 | $208,653 | ▲ $20,350 |
| Deferred Revenue | $3,141 | - | - |
| Total Liabilities | $427,262 | $435,089 | ▲ $7,827 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,432,315 | $2,025,997 | ▼ $406,318 |
| Total Net Assets Fund Balance | $2,432,315 | $2,025,997 | ▼ $406,318 |
| Total Liabilities and Net Assets / Fund Balance | $2,859,577 | $2,461,086 | ▼ $398,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $833,555 | $1,542,069 | $2,375,624 |
| Land | $452,565 | - | $452,565 |
| Equipment | $55,326 | $288,886 | $344,212 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Holder | Fmr. Exec. Director | FT | $148,262 | $10,228 | $158,490 |
| Michael Holder | - | - | $148,262 | $10,228 | $158,490 |
| Connie Wallace | Executive Director | FT | $21,269 | $2,156 | $23,425 |
| Name | Title |
|---|---|
| William Cowell | President |
| Don Bear | Board Member |
| Lynn Hughes | Board Member |
| Michael Roberts | Board Member |
| Paul Ferris | Board Member |
| Sharon Simpson | Board Member |
| Susan Hawksley | Board Member |
| Lana McGregor | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,080,853 |
| Other Expenses | $1,210,435 |
| Total Fundraising Expense | $6,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,081,850 | $0 | $0 | $2,081,850 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $913,216 | $0 | $913,216 |
| Other Employee Benefits | $524,264 | $198,284 | $0 | $722,548 |
| Payroll Taxes | $363,239 | $0 | $0 | $363,239 |
| Occupancy | $149,710 | $64,709 | $0 | $214,419 |
| Office Expenses | $133,079 | $48,535 | $0 | $181,614 |
| Other Expenses | $180,641 | $0 | $0 | $180,641 |
| All Other Expenses | $123,377 | $5,876 | $6,440 | $135,693 |
| Depreciation Depletion | $95,083 | $30,229 | $0 | $125,312 |
| Advertising | $54,906 | $54,654 | $0 | $109,560 |
| Travel | $67,506 | $29,576 | $0 | $97,082 |
| Fees for Services Other | $11,202 | $10,532 | $0 | $21,734 |
| Fees for Services Accounting | $0 | $18,000 | $0 | $18,000 |
| Total Functional Expenses | $3,865,495 | $1,419,353 | $6,440 | $5,291,288 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,291,288 |
| Total Expenses per Audited Statements | $5,291,288 |
| Total Expenses per Form 990 | $5,291,288 |
| 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 | 188303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 641354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 727685 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54654 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 109560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 123377 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135693 |
| 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 | 221813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 913216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 913216 |
| 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 | 137160 |
| IRS990/CYOtherExpensesAmt | 0 | 1210435 |
| IRS990/CYOtherRevenueAmt | 0 | 3535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4744275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -406318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4080853 |
| IRS990/CYTotalExpensesAmt | 0 | 5291288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4884970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3141 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 125312 |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3865495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10532 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21734 |
| 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/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2156 |
| 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/OtherCompensationAmt | 9 | 10228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Connie Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Cowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Roberts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lana McGregor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Bear |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Simpson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Ferris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Susan Hawksley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lynn Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Holder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 21269 |
| 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/ReportableCompFromOrgAmt | 9 | 148262 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | Fmr. Exec. Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 130198 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 180000 |
| IRS990/GrossReceiptsAmt | 0 | 4934772 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3535 |
| 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 | 6962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6962 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1479794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1341446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3172401 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49802 |
| 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 | 235818 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226436 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2432315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025997 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 130198 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 130198 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3535 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2432315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2025997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64709 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 214419 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 181614 |
| 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 | 198284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 524264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 722548 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Fees, Licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle & Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Foster Care |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12384 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180641 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2081850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2081850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 363239 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363239 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40241 |
| 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 | 4639680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 104595 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16174 |
| IRS990/PYOtherExpensesAmt | 0 | 1255112 |
| IRS990/PYOtherRevenueAmt | 0 | 23400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5065342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -351630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4201434 |
| IRS990/PYTotalExpensesAmt | 0 | 5456546 |
| IRS990/PYTotalRevenueAmt | 0 | 5104916 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -406318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4744275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 455943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27859 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 221031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 846745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2503447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4639680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4844311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4107563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5216290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5924274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24732118 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27235565 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4744275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5065342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4954308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6204984 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6266656 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27235565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27235565 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 833555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1542069 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2375624 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 288886 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344212 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5291288 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 452565 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 452565 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4884970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1341446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5291288 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4884970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4884970 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5291288 |
| 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 | 148262 |
| 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 | 10228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michael Holder |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158490 |
| 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 | 2859577 |
| IRS990/TotalAssetsEOYAmt | 0 | 2461086 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2859577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2461086 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1419353 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3865495 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.