Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,454,642
Down $209,304 (-13%) from 2023
Net Assets
Down-$409,359
Down $236,017 (-136%) from 2023
Liabilities
Up$1,864,001
Up $26,713 (+1.5%) 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
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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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.