Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 20-2283864 • 501(c)3 • Hempstead, NY
Profile
To endeavor to inculcate and maintain high moral and chaitable activities to service the benefit to the community to offer aid, assistance and support to the poor,disadvantage or otherwise needy individuals and group to foster a spirit of fiendship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$7,020
Down $146,306 (-95%) from 2021
Liabilities
Up$278,953
Up $28,453 (+11%) from 2021
Net Assets
Down-$271,933
Down $174,759 (-180%) from 2021
Revenue
Down$380,035
Down $126,457 (-25%) from 2021
Expenses
Up$553,802
Up $18,821 (+3.5%) from 2021
Net Income
Down-$173,767
Down $145,278 (-510%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To endeavor to inculcate and maintain high moral and chaitable activities to service the benefit to the community to offer aid, assistance and support to the poor,disadvantage or otherwise needy individuals and group to foster a spirit of fiendship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $4,000 | - |
| Cash and Non-Interest-Bearing Accounts | $149,326 | $1,520 | ▼ $147,806 |
| Other Notes and Loans Receivable, Net | - | $1,500 | - |
| Total Assets | $149,326 | $7,020 | ▼ $142,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,500 | $250,500 | → $0 |
| Unsecured Notes Loans Payable | - | $28,453 | - |
| Total Liabilities | $250,500 | $278,953 | ▲ $28,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-101,174 | $-271,933 | ▼ $170,759 |
| Total Net Assets Fund Balance | $-101,174 | $-271,933 | ▼ $170,759 |
| Total Liabilities and Net Assets / Fund Balance | $149,326 | $7,020 | ▼ $142,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,000 | - | $4,000 |
| Name | Title |
|---|---|
| Lynnwood E Deans | Board Chairman |
| Charles Renfroe | Board Member |
| Glenn Mcbride | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $331,728 |
| Salaries, Compensation, and Employee Benefits | $222,074 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,484 | $73,697 | - | $199,181 |
| All Other Expenses | $56,465 | $28,730 | - | $85,195 |
| Payroll Taxes | $14,422 | $8,471 | - | $22,893 |
| Occupancy | - | $19,797 | - | $19,797 |
| Office Expenses | $8,980 | $5,274 | - | $14,254 |
| Travel | $11,488 | - | - | $11,488 |
| Insurance | $9,388 | $1,280 | - | $10,668 |
| Other Expenses | $8,100 | $12,832 | - | $8,100 |
| Fees for Services Other | $176 | $24 | - | $200 |
| Information Technology | - | $134 | - | $134 |
| Total Functional Expenses | $403,563 | $150,239 | $0 | $553,802 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee including the exective director at times is given authorization to act on behalf of the board. The committee reports to the board any actions on a quarterly bases. The minutes of the meeting are recorded at each meeting and reviewed by the board at the next meeting”
“The board reviews and approves the form 990 before signature and issuance”
“The conflict of interest is reviewed annually with all board members. If any issues are noted they are doucment in the board minutes.”
“See o16 for board policy regarding salaries.”
“Compensation to key officers is reviewed by the board of directors prior to any salary or salary increases are approved.”
“Governing documents are available upon request”
“Return amended to included additional income and expenses related to in kind contributions as well as the ppp loan received in 2020 not for given until 2021”
“OTHER PROFESSIONAL FEES”
“OTHER EXPENSES”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENDEAVOR TO INCULCATE AND MAINTAIN HIGH MORAL AND CHAITABLE ACTIVITIES TO SERVICE THE BENEFIT TO THE COMMUNITY TO OFFER AID, ASSISTANCE AND SUPPORT TO THE POOR,DISADVANTAGE OR OTHERWISE NEEDY INDIVIDUALS AND GROUP TO FOSTER A SPIRIT OF FIENDSHIP. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56465 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REGINALD BENJAMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163987484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 83 GREENWICH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HEMPSTEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 331728 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173767 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222074 |
| IRS990/CYTotalExpensesAmt | 0 | 553802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 380035 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | JOB TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 145283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES RENFROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNNWOOD E DEANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 236539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO ENDEAVOR TO INCULCATE AND MAINTAIN HIGH MORAL AND CHAITABLE ACTIVITIES TO SERVICE THE BENEFIT TO THE COMMUNITY TO OFFER AID, ASSISTANCE AND SUPPORT TO THE POOR,DISADVANTAGE OR OTHERWISE NEEDY INDIVIDUALS AND GROUP TO FOSTER A SPIRIT OF FIENDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 250500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -101174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -271933 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -101174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -271933 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19797 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14254 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPLIANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28706 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199181 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22893 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3008 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 230000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL BACK TO SCHOOL BACK PACK GIVE AWAY TO AT RISK YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 84748 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ANNUAL MOTHERS DAY DINNER FOR SINGLE MOTHER AND AT RISK MOTHERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300148 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 289503 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245478 |
| IRS990/PYTotalExpensesAmt | 0 | 534981 |
| IRS990/PYTotalRevenueAmt | 0 | 506492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1510907 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1422935 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87972 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 506492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1510907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1510907 |
| 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 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN AMENDED TO INCLUDED ADDITIONAL INCOME AND EXPENSES RELATED TO IN KIND CONTRIBUTIONS AS WELL AS THE PPP LOAN RECEIVED IN 2020 NOT FOR GIVEN UNTIL 2021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE INCLUDING THE EXECTIVE DIRECTOR AT TIMES IS GIVEN AUTHORIZATION TO ACT ON BEHALF OF THE BOARD. THE COMMITTEE REPORTS TO THE BOARD ANY ACTIONS ON A QUARTERLY BASES. THE MINUTES OF THE MEETING ARE RECORDED AT EACH MEETING AND REVIEWED BY THE BOARD AT THE NEXT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE SIGNATURE AND ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. IF ANY ISSUES ARE NOTED THEY ARE DOUCMENT IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE O16 FOR BOARD POLICY REGARDING SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION TO KEY OFFICERS IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ANY SALARY OR SALARY INCREASES ARE APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 149326 |
| IRS990/TotalAssetsEOYAmt | 0 | 7020 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7020 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236539 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150239 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 278953 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 278953 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -101174 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -271933 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 96855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 380035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149326 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7020 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11488 |
| IRS990/TravelGrp/TotalAmt | 0 | 11488 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28453 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINAL BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5163987484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABBA LEADERSHIP CENTERINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABBA |
| ReturnHeader/Filer/EIN | 0 | 202283864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 83 GREENWICH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEMPSTEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11550 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113156566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Deans Archer and Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 Merrick Road Suite 209 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lynbrook |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5168726922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Glenn Deans |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T09:53:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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