2026-09-18T08:00:00-06:00 2025-12-31 933298510 WISE OWL ACCOUNTING LLC 4 WOODRUM PLACE Poquoson VA 23662 990EZ 2025-01-01 237315118 IDEALS INC % IAN MASSON IDEA 3016808977 4 WOODRUM PLACE POQUOSON VA 23662 IAN MASSON OFFICER EXECUTIVE DIRECTOR 3016808977 2025-09-18 false NENA HOLT P03026440 3133302555 2026-09-18 2025 X X X NIRE.ORG X X 54532 X 9060 45444 2680 -2680 28 51852 21067 22411 1080 579 12712 57849 -5997 29165 1586 24754 X 37923 28996 0 0 0 21 37923 29017 8758 4263 29165 24754 EDUCATION OF MENTAL HEALTH PROFESSIONALS SUPERVISION, CERTIFICATIONS & WORKSHOPS:PROVIDES TRAINING, CERTIFICATIONS AND CONTINUING EDUCATION FOR MENTAL HEALTH PROFESSIONALS AND EDUCATORS. 31121 CLINICAL SERVICES: PROVIDES A WIDE VARIETY OF CONSELING SERVICES FOR CHILDREN, ADULTS, COUPLES, AND FAMILIES INCLUDING ON-SITE AND VIRTUAL MEETINGS. 11001 SALES OF TAX-EXEMPT ITEMS: SELLS MISSION-RELATED PRODUCTS AND MATERIALS TO SUPPORT ORGANIZATIONAL PROGRAMS AND PUBLIC BENEFIT. 3259 45381 ROBERT F SCUKA PROGRAM DIRECTOR 45.00 12173 365 0 IAN MASSON EXECUTIVE DIRECTOR 45.00 4804 0 0 WILLIAM J NORDLING CO-DIRECTOR OF PROGRAMS 45.00 6960 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 false VA WISE OWL ACCOUNTING LLC 4 WOODRUM PLACE POQUOSON VA 23662 3016808977 false false false false false false false false false false false NONE NONE true X 68300 9060 77360 72304 58449 101503 67678 45444 345378 72304 58449 169803 67678 54504 422738 0 0 0 0 0 0 422738 27772 445 28 28245 72304 58449 197575 68123 54532 450983 0.93740 0.93340 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountMISCELLANEOUS REVENUE 28FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE: MISCELLANEOUS REVENUE OF $28.00 Description of other expenses Part I line 16 Description AmountADVERTISEMENT & MARKETING 2,869BANK FEES & SERVICE CHARGES 1,904DUES & SUBSCRIPTIONS 4,561OFFICE SUPPLIES & MATERIALS 273LICENSES & CERTIFICATION FEES 990HOTELS 744MEALS 360PROCESSING FEES 1,011 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ACCOUNTING ADJUSTMENTS 1,586FOLLOWING THE ORGANIZATIONS 2025 ACCOUNTING SYSTEM TRANSITION, A ONE-TIME ADJUSTMENT OF $1,586 WAS MADE TO RECONCILE THE BEGINNING NET ASSET BALANCE. THIS ADJUSTMENT ENSURES COMPLETE DATA INTEGRITY, CONSISTENCY, AND ACCURACY FOR ALL FUTURE REPORTING PERIODS. THE VAARIANCE IS ATTRIBUTED PRIMARILY TO ACCRUED EXPENSES FROM 2024 AND MINOR ROUNDING DISCREPANCIES IN 2025. Description of other assets Part II line 24 Category Beginning of Year End of YearOVER/UNDER PAYMENT 0 7QUICKBOOKS TAX HOLDING ACCOUNT 0 14 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL 6,815 4,263LONG-TERM LIABILITIES 355 0ACCURED EXPENSES 1,588 0 ROBERT F SCUKA OFFICER ROBERT SCUKA SERVES AS THE PROGRAM DIRECTOR AND PARTICIPATES IN THE ORGANIZATIONS SIMPLE IRA PLAN. HE ELECTS TO CONTRIBUTE 20 OF HIS WAGES TO THE PLAN, AND THE ORGANIZATION PROVIDES A MATCHING 3 EMPLOYER CONTRIBUTION. HIS REPORTED COMPENSATION REFLECTS THIS OVERALL ARRANGEMENT. IAN MASSON OFFICER IAN MASSON SERVES AS THE EXECUTIVE DIRECTOR IN THE CAPACITY OF AN INDEPENDENT CONTRACTOR. HSI REPORTED COMPENSATION REFLECTS ALL PAYMENTS MADE UNDER THIS CONTRACTUAL ARRANGEMENT. WILLIAM J NORDLING OFFICER WILLIAM NORDLING IS AN EMPLOYEE SERVING AS THE CO-DIRECTOR OF PROGRAMS. HIS REPORTED COMPENSATION IS BASED ON THIS EMPLOYMENT ARRANGEMENT. BILL COFFIN OFFICER BILL COFFIN SERVES AS PRESIDENT IN A VOLUNTEER CAPACITY AND RECEIVES NO COMPENSATION OF ANY KIND FROM THE ORGANIZATION FRANCES SARRADON OFFICER FRANCES SARRADON SERVES AS VICE PRESIDENT IN A VOLUNTEER CAPACITY AND RECEIVES NO COMPENSATION OF ANY KIND FROM THE ORGANIZATION.