Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 20-3270890 • 501(c)3 • Los Angeles, CA
Profile
To provide assistance and support to the families of children with special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$1,454,642
Down $209,304 (-13%) from 2023
Liabilities
Up$1,864,001
Up $26,713 (+1.5%) from 2023
Net Assets
Down-$409,359
Down $236,017 (-136%) from 2023
Revenue
Up$2,198,266
Up $54,402 (+2.5%) from 2023
Expenses
Up$2,442,828
Up $255,358 (+12%) from 2023
Net Income
Down-$244,562
Down $200,956 (-461%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide assistance and support to the families of children with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $1,300,000 | $1,300,000 | → $0 |
| Land, Buildings, and Equipment, Net | $1,048,309 | $1,100,695 | ▲ $52,386 |
| Cash and Non-Interest-Bearing Accounts | $575,637 | $333,947 | ▼ $241,690 |
| Other Notes and Loans Receivable, Net | $40,000 | $20,000 | ▼ $20,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-173,342 | $-409,359 | ▼ $236,017 |
| Total Assets | $1,663,946 | $1,454,642 | ▼ $209,304 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $537,288 | $546,955 | ▲ $9,667 |
| Accounts Payable and Accrued Expenses | - | $17,046 | - |
| Total Liabilities | $1,837,288 | $1,864,001 | ▲ $26,713 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-173,342 | $-409,359 | ▼ $236,017 |
| Total Liabilities and Net Assets / Fund Balance | $1,663,946 | $1,454,642 | ▼ $209,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $614,908 | $296,062 | $910,970 |
| Land | $391,603 | - | $391,603 |
| Other Land Buildings | $9,227 | $291,179 | $300,406 |
| Equipment | $-1 | $118,750 | $118,749 |
| Leasehold Improvements | $84,958 | $24,268 | $109,226 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Rav-noy | President | FT | $122,000 | $112,500 | $234,500 |
| Miriam Rav-noy | Prog Director | PT | $122,000 | - | $122,000 |
| Nechama Serebryanski | Prog Coordinator | FT | $115,207 | - | $115,207 |
| Isabel Gemara-dicker | Prog Coordinator | FT | $107,945 | - | $107,945 |
| Name | Title |
|---|---|
| Ari Mark | Director |
| Ariel Haratz | Director |
| Nettie Lerner | Director |
| Hertzel Peer | Secretary |
| Bruce Sobol | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,259,904 |
| Salaries, Compensation, and Employee Benefits | $1,176,435 |
| Total Fundraising Expense | $173,284 |
| Grants and Similar Amounts Paid | $6,489 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $519,192 | $148,341 | $74,170 | $741,703 |
| Current Officers, Directors, Trustees, and Key Employees | $239,250 | $58,625 | $58,625 | $356,500 |
| Fees for Services Other | $276,318 | $37,747 | - | $314,065 |
| Occupancy | $99,693 | $28,483 | $14,242 | $142,418 |
| All Other Expenses | $60,858 | $43,049 | $4,750 | $108,657 |
| Insurance | $64,930 | $18,551 | $9,276 | $92,757 |
| Advertising | $85,906 | - | - | $85,906 |
| Payroll Taxes | $54,762 | $15,647 | $7,823 | $78,232 |
| Other Expenses | $52,875 | $3,838 | - | $52,875 |
| Depreciation Depletion | $22,018 | $6,291 | $3,145 | $31,454 |
| Interest | - | $28,587 | - | $28,587 |
| Fees for Services Accounting | - | $12,213 | - | $12,213 |
| Office Expenses | - | $8,841 | - | $8,841 |
| Travel | $5,639 | $1,611 | $805 | $8,055 |
| Grants to Domestic Individuals | $5,927 | - | - | $5,927 |
| Information Technology | $3,039 | $869 | $434 | $4,342 |
| Grants to Domestic Orgs | $562 | - | - | $562 |
| Conferences and Meetings | $100 | $29 | $14 | $143 |
| Total Functional Expenses | $1,856,822 | $412,722 | $173,284 | $2,442,828 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,157 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk4Friendship | $40,542 | - | $1,157 | - |
| Total Events | $40,542 | - | $1,157 | $-1,157 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,300,000 | $1,300,000 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Eidl Loan Payable | $499,900 |
| Credit Cards Payable | $44,341 |
| Payroll Liabilities | $2,714 |
“Michael j. Rav-noy and miriam rav-noy are a married couple.”
“The form 990 is reviewed by michael rav-noy, president of the organization.”
“No documents available to the public.”
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/EOYAmt | 0 | 17046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide assistance and support to the families of children with special needs. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 85906 |
| IRS990/AllOtherContributionsAmt | 0 | 1086838 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4750 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43049 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 108657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL J RAV-NOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102773252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1952 S Robertson Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 575637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 14 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 40542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2006589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6489 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 1259904 |
| IRS990/CYOtherRevenueAmt | 0 | 121038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 70621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -244562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1176435 |
| IRS990/CYTotalExpensesAmt | 0 | 2442828 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173284 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2198266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3145 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31454 |
| IRS990/Desc | 0 | The organization provides friends and companions for children with special needs and to teach compassion and inclusion to children in a general educational environment. Teenage volunteers visit the children at home once a week. The child gains a special friend while the parents are given a much needed respite. |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1856822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37747 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276318 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314065 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 112500 |
| 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/PersonNm | 0 | MICHAEL J RAV-NOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIRIAM RAV-NOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NECHAMA SEREBRYANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISABEL GEMARA-DICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NETTIE LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARI MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ariel Haratz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERTZEL PEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE SOBOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107945 |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PROG DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROG COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROG COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 40542 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 879209 |
| IRS990/GrantAmt | 0 | 7899 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5927 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5927 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 562 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2199423 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 434 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4342 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18551 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64930 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28587 |
| IRS990/InterestGrp/TotalAmt | 0 | 28587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 730259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1048309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1100695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1830954 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1300000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1300000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide assistance and support to the families of children with special needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -173342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -409359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1157 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37938 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37938 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14242 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99693 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142418 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM AND EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 537288 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 546955 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDITS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84257 |
| IRS990/OtherRevenueTotalAmt | 0 | 84257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148341 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 519192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 741703 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 40000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7823 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8545 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47786 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ONE OF THE ORGANIZATION'S CORE MISSIONS IS TO ENRICH, INSPIRE AND MOTIVATE TEENS TOSHARE OF THEMSELVES WITH CHILDREN AND TEENS WHO HAVE VARIOUS DISABILITIES. CURRENTLY, 425 VOLUNTEERS (ABOUT 85% OF THEM ARE TEENS) DONATE THEIR TIME AND ENERGIES TO THIS CAUSE. THESE VOLUNTEERS COLLECTIVELY SPEND ABOUT 10,000 HOURS A YEAR WITH THE CHILDREN. EVALUATED AT $10 PER HOUR, THIS COMPUTES TO A VALUE OF $131,000 ANNUALLY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2141572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22901 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1129865 |
| IRS990/PYOtherRevenueAmt | 0 | -22807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1034704 |
| IRS990/PYTotalExpensesAmt | 0 | 2187470 |
| IRS990/PYTotalRevenueAmt | 0 | 2143864 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -244562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37938 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2054375 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -173342 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -409359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 115410 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131598 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141727 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197947 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 596682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2006589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2141572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1237833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1223615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1090799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7700408 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 70621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 241965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37938 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 42785 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44906 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42387 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60862 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 228878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84257 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 84257 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7574569 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 115410 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 141727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 596682 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2115148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2209414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1345124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1328304 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173261 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8171251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2199423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2209456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1345173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1328344 |
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