2025-11-17T23:18:51-05:00 2024-12-31 WISE OWL ACCOUNTING 4 WOODRUM PLACE Poquoson VA 23662 990EZ 2024-01-01 237315118 IDEALS INC % IAN MASSON IDEA 3016808977 3914 KINCAID TERRACE Kensington MD 20895 IAN MASSON OFFICER EXECUTIVE DIRECTOR 3016808977 2025-11-17 true true NENA HOLT P03026440 3133302555 2025-11-17 X 2024 2025-03-06 01:10:19Z X X NIRE.ORG X X 68123 X 67678 5052 -5052 445 63071 25982 28719 1000 602 8447 64750 -1679 38894 -6462 30753 X 40482 37923 0 0 0 0 40482 37923 1588 7170 38894 30753 EDUCATION OF MENTAL HEALTH PROFESSIONSAL SUPERVISION, CERTIFICATIONS & WORKSHOPS: PROVIDES TRAINING, CERTIFICATIONS, AND CONTINUING EDUCATION FOR MENTAL HEALTH PROFESSIONALS AND EDUCATORS. 18159 CLINICAL SERVICES: PROVIDES A WIDE VARIETY OF COUNSELING SERVICES FOR CHILDREN, ADULTS, COUPLES, AND FAMILIES INCLUDING ON-SITE AND VIRTUAL MEETINGS. 26532 SALES OF TAX-EXEMPT ITEMS: SELLS MISSION-RELATED PRODUCTS AND MATERIALS TO SUPPORT ORGANIZATIONAL PROGRAMS AND PUBLIC BENEFIT. 5414 50105 ROBERT F SCUKA PROGRAM DIRECTOR 45.00 15995 480 0 IAN MASSON EXECUTIVE DIRECTOR 45.00 3440 0 0 WILLIAM J NORDLING CO-DIRECTOR OF PROGRAMS 45.00 7650 0 0 BILL COFFIN PRESIDENT 5.00 0 0 0 FRANCES SARRADON VICE PRESIDENT 1.00 0 0 0 false false false false false false false false MD WISE OWL ACCOUNTING 4 WOODRUM PLACE POQUOSON VA 23662 3016808977 false false false false false false false false false false false NONE NONE true X 68300 68300 59147 72304 58449 101503 67678 359081 59147 72304 58449 169803 67678 427381 0 0 0 0 0 0 427381 2289 27772 445 30506 61436 72304 58449 197575 68123 457887 0.93340 0.93070 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 SHIPPING INCOME REPRESENTS FEES CHARGED TO CLIENTS TO RECOVER SHIPPING COSTS DIRECTLY ASSOCIATED WITH THE ORGANIZATION'S BUSINESS OPERATIONS. Description of other revenue Part I line 8 Description AmountSHIPPING INCOME 445 Description of other expenses Part I line 16 Description AmountADVERTISEMENT & MARKETING 100BANK FEES & SERVICE CHARGES 1,292DUES & SUBSCRIPTIONS 2,580OFFICE SUPPLIES & MATERIALS 270PROFESSIONAL LICENSE & CERTS. 1,935HOTELS 250PROCESSING FEES 1,470THERAPY MATERIALS 550 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ACCOUNTING ADJUSTMENT (6,462)AN ADJUSTMENT OF($6,462) WAS MADE TO ALIGN THE BEGINNING BALANCE WITH UPDATED FINANCIAL RECORDS. THE NONPROFIT ORGANIZATION TRANSITIONED TO NEW ACCOUNTING OVERSIGHT IN 2025, DURING WHICH PRIOR REPORTING DISCREPANCIES INCLUDING LIABILITIES WERE IDENTIFIED AND CORRECTED TO ENSURE CONSISTENCY AND ACCURACY GOING FORWARD. Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL CONTRIBUTIONS 0 6,815LONG-TERM LIABILITIES 0 355ACCURED EXPENSES 1,588 0 ROBERT F SCUKA OFFICER ROBERT SCUKA TRANSITIONED FROM EXECUTIVE DIRECTOR TO PROGRAM DIRECTOR IN LATE 2024. HE CONTRIBUTES 20 OF HIS WAGES TO THE ORGANIZATIONS SIMPLE IRA, WITH A 3 EMPLOYER MATCH. HIS REPORTED COMPENSATION REFLECTS THIS ARRANGEMENT. IAN MASSON OFFICER IAN MASSON SERVES AS EXECUTIVE DIRECTOR SINCE LATE 2024 AS AN INDEPENDENT CONTRACTOR. HIS REPORTED COMPENSATION REFLECTS PAYMENTS MADE UNDER THIS ARRANGEMENT. WILLIAM J NORDLING OFFICER WILLIAM NORDLING SERVES AS CO-DIRECTOR OF PROGRAMS AND IS A W-2 EMPLOYEE. HIS REPORTED COMPENSATION REFLECTS HIS ROLE AND EMPLOYMENT STATUS. BILL COFFIN OFFICER BILL COFFIN SERVES AS PRESIDENT IN A VOLUNTEER CAPACITY AND DOES NOT RECEIVE COMPENSATION.