Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 13-3155199 • 501(c)3 • Hackensack, NJ
Profile
This organization's purpose is to provide comfort to children patients, counseling and financial assistance to their families, support humc's medical care facility treating children, and fund medical research in emphasizing children's care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,660,751
Down $172,610 (-6.1%) from 2023
Liabilities
Down$57,033
Down $13,430 (-19%) from 2023
Net Assets
Down$2,603,718
Down $159,180 (-5.8%) from 2023
Revenue
Down$608,272
Down $79,040 (-11%) from 2023
Expenses
Up$837,914
Up $97,648 (+13%) from 2023
Net Income
Down-$229,642
Down $176,688 (-334%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
This organization's purpose is to provide comfort to children patients, counseling and financial assistance to their families, support humc's medical care facility treating children, and fund medical research in emphasizing childrens' care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,454,458 | $1,361,414 | ▼ $93,044 |
| Investments Other Securities | $1,030,685 | $1,029,353 | ▼ $1,332 |
| Savings and Temporary Cash Investments | $173,079 | $192,677 | ▲ $19,598 |
| Cash and Non-Interest-Bearing Accounts | $137,130 | $62,513 | ▼ $74,617 |
| Land, Buildings, and Equipment, Net | $2,255 | $1,818 | ▼ $437 |
| Prepaid Expenses and Deferred Charges | $3,565 | $1,710 | ▼ $1,855 |
| Total Assets | $2,833,361 | $2,660,751 | ▼ $172,610 |
| Other Assets Total | $32,189 | $11,266 | ▼ $20,923 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,463 | $57,033 | ▼ $13,430 |
| Total Liabilities | $70,463 | $57,033 | ▼ $13,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,762,898 | $2,603,718 | ▼ $159,180 |
| Total Net Assets Fund Balance | $2,762,898 | $2,603,718 | ▼ $159,180 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,361 | $2,660,751 | ▼ $172,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,818 | $113,099 | $114,917 |
| Equipment | $0 | $59,412 | $59,412 |
| Other Securities | $146,941 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nan Norbitz Kelly | Executive Director | FT | $77,486 | $609 | $78,095 |
| Name | Title |
|---|---|
| Kendal Garvin | President |
| Adam Tett | Vice President |
| Christine Batt | Member |
| Christopher Fallon | Member |
| David Caminiti | Member |
| Donald Caminiti | Member |
| Jerry Pinkus | Member |
| Marva Brooks | Member |
| Sharon Romano | Member |
| Mallory Garvin | Secretary |
| Christopher Garvin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 51 | $88,003 | Fair Market Value (FMV) |
| Total Noncash Contributions | 51 | $88,003 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $317,192 |
| Other Expenses | $263,774 |
| Salaries, Compensation, and Employee Benefits | $256,948 |
| Total Fundraising Expense | $129,610 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $317,192 | - | - | $317,192 |
| Other Salaries and Wages | $65,474 | $39,844 | $55,973 | $161,291 |
| Current Officers, Directors, Trustees, and Key Employees | $31,238 | $19,524 | $27,333 | $78,095 |
| Fees for Services Accounting | - | $35,900 | - | $35,900 |
| Occupancy | $17,471 | $7,348 | $10,312 | $35,131 |
| Fees for Service Investment Mgmnt Fees | - | $32,397 | - | $32,397 |
| Advertising | - | - | $29,880 | $29,880 |
| Office Expenses | - | $28,145 | - | $28,145 |
| Payroll Taxes | $7,095 | $4,355 | $6,112 | $17,562 |
| Insurance | - | $8,943 | - | $8,943 |
| Other Expenses | $1,989 | $2,949 | - | $1,989 |
| Depreciation Depletion | $437 | - | - | $437 |
| Total Functional Expenses | $528,899 | $179,405 | $129,610 | $837,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $888,208 |
| Expenses per Audited Statements | $837,914 |
| Total Expenses per Form 990 | $837,914 |
| Expenses Not Reported on Form 990 | $50,294 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $50,294 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Small Events | $147,403 | - | $50,294 | - |
| Total Events | $147,403 | - | $50,294 | $-50,294 |
“Husband and wife both on governing body: christopher and kendal garvin. Parent and son or daughter both on governing body: donald caminiti is the father of david caminiti, christopher & kendal garvin are the parents of mallory garvin.”
“Form 990 is provided to the executive director and treasurer for review and approval before filing.”
“The organization's governing body, with the exception of the executive director, reviews and approves the compensation of the executive director, other officers, and key employees based upon comparable data and outside experiences with other organizations.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“For the year ended december 31, 2024 the organization is making the deminimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“For the year ended december 31, 2024 the organization is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”
“The fund follows the accounting standards required by generally accepted accounting principles which permit it to recognize the tax benefit from an uncertain income tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. Through the year ended december 31, 2024, management is of the opinion that there are no uncertain income tax positions. Accordingly, the fund has recognized no adjustment for uncertain income tax positions as a result of the implementation of this standard.”
“Other revenue amounts included in f/s but not included on form 990 50,294.”
“Other expenses and losses per audited f/s 50,294.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDRENS' CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29880 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29880 |
| IRS990/AllOtherContributionsAmt | 0 | 355408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER GARVIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5519965500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 PROSPECT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HACKENSACK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 137130 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31238 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78095 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 147403 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 317192 |
| IRS990/CYInvestmentIncomeAmt | 0 | 155755 |
| IRS990/CYOtherExpensesAmt | 0 | 263774 |
| IRS990/CYOtherRevenueAmt | 0 | -50294 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -229642 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256948 |
| IRS990/CYTotalExpensesAmt | 0 | 837914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129610 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 608272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 437 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES CHILDREN AFFLICTED WITH CANCER AND SERIOUS BLOOD DISORDERS ATTENDING HACKENSACK UNIVERSITY MEDICAL CENTER WITH THE ABILITY TO RECEIVE THE BEST RESOURCES AVAILABLE BY AFFORDING THE PATIENTS WITH ADVANCE MEDICAL CARE, PAYMENT FOR GENERAL COMFORT, TRANSPORTATION, TUITION ASSISTANCE, FINANCIAL AID TO PATIENT FAMILIES AND OTHER TYPES OF SUPPORT WHICH INCLUDE EMOTIONAL AND SOCIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 18700 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 528899 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 609 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY PINKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER FALLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID CAMINITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENDAL GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALLORY GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVA BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM TETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAN NORBITZ KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE BATT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 147403 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50294 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2051 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 317192 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 317192 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 317192 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204002 |
| IRS990/GrossReceiptsAmt | 0 | 860517 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 153704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1030685 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1029353 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1454458 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1361414 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172511 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174329 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 201951 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THIS ORGANIZATION'S PURPOSE IS TO PROVIDE COMFORT TO CHILDREN PATIENTS, COUNSELING AND FINANCIAL ASSISTANCE TO THEIR FAMILIES, SUPPORT HUMC'S MEDICAL CARE FACILITY TREATING CHILDREN, AND FUND MEDICAL RESEARCH IN EMPHASIZING CHILDREN'S CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2762898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2603718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2051 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2051 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50294 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2762898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2603718 |
| IRS990/NoncashContributionsAmt | 0 | 88003 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10312 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7348 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28145 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32189 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11266 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PATIENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1989 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161291 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6112 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3565 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1710 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER GARVIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 631309 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300515 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122351 |
| IRS990/PYOtherExpensesAmt | 0 | 219976 |
| IRS990/PYOtherRevenueAmt | 0 | -66348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 219775 |
| IRS990/PYTotalExpensesAmt | 0 | 740266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 687312 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -229642 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 173079 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 521511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3178865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 155755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 664422 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3037092 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 521511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 623494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656080 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3178865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3843287 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18700 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59412 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59412 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 50294 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 837914 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 51762 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 113099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114917 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50294 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 225544 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 201675 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 261438 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 193755 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 146941 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PIMCO INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | PIMCO INV.GRADE CREDIT BOND FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PIMCO LOW DURATION INCOME FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PGIM SHORT DURATION HIGH YIELD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | LORD ABBETT INTERMEDIATE TAX FREE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120756 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 608272 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FUND FOLLOWS THE ACCOUNTING STANDARDS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH PERMIT IT TO RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THROUGH THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT IS OF THE OPINION THAT THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. ACCORDINGLY, THE FUND HAS RECOGNIZED NO ADJUSTMENT FOR UNCERTAIN INCOME TAX POSITIONS AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE AMOUNTS INCLUDED IN F/S BUT NOT INCLUDED ON FORM 990 50,294. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES AND LOSSES PER AUDITED F/S 50,294. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1818 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1029353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 837914 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 608272 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 729028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 888208 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 147403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 147403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS SMALL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50294 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26206 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 62402 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 21650 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 201934 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TRANSPORTATION AND TRAVEL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | TUITION & TUTOR |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | FUNERAL AND BEREAVEMENT AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | VARIOUS PATIENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 76 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 72 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 2 |
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