The Institute for the Ages Inc

EIN 27-3673940 • 501(c)3

Profile

To activate ideas that prepare us for the opportunities and challenges associated with aging populations

1991 Main St 24834236

www.institutefortheages.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

-4.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

$231,838

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2013

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$339,323

Down $72,854 (-18%) from 2012

Liabilities

Down

$106,545

Down $42,068 (-28%) from 2012

Net Assets

Down

$232,778

Down $30,786 (-12%) from 2012

Operations

Liabilities / Revenue75th percentile Net Margin31st percentile

Revenue

$701,382

No earlier filing loaded for comparison.

Expenses

$732,168

Up $90,112 (+14%) from 2012

Net Income

-$30,786

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$339,323

Liabilities$106,545

Net Assets$232,778

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$701,382

Expenses$732,168

Net Income-$30,786

Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $339,323
Liabilities: $106,545
Net assets: $232,778
Revenue: $701,382
Expenses: $732,168
Net income: -$30,786

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$3.39	$1.07	$2.33	$7.01	$7.32	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.12	$1.49	$2.64		$6.42

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 25, 2014
Return Version: 2013v3.0
Gross Receipts: $701,382

Mission and Program Overview

Mission

To activate ideas that prepare us for the opportunities and challenges associated with aging populations

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$271,348	$210,158	▼ $61,190
Pledges and Grants Receivable	$105,000	$63,960	▼ $41,040
Prepaid Expenses and Deferred Charges	$5,992	$36,229	▲ $30,237
Land, Buildings, and Equipment, Net	$29,837	$28,976	▼ $861
Total Assets	$412,177	$339,323	▼ $72,854
Liabilities
Deferred Revenue	$40,000	$77,550	▲ $37,550
Accounts Payable and Accrued Expenses	$108,613	$28,995	▼ $79,618
Total Liabilities	$148,613	$106,545	▼ $42,068
Net Assets / Fund Balance
Unrestricted Net Assets	$263,564	$152,778	▼ $110,786
Temporarily Rstr Net Assets	-	$80,000	-
Total Net Assets Fund Balance	$263,564	$232,778	▼ $30,786
Total Liabilities and Net Assets / Fund Balance	$412,177	$339,323	▼ $72,854

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$15,993	$5,146	$21,139
Equipment	$12,983	$4,133	$17,116

Compensation and Service Providers

Top Officer Pay97th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Esselman Thomas	CEO	FT	$210,000	$21,838	$231,838

Board Members and Trustees

Name	Title
Dart John	Chair
Fishman Charles	Vice Chair
Adler Richard	Director
Agritelley Stephen	Director
Gail Hunt	Director
Harry R Moody	Director
Scholssberg Nancy	Director
Joffe Roxanne	Secretary
Lane Robert	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $657,462
Program Service Revenue: $43,885
Investment Income: $35
Other Revenue: $0
All Other Contributions: $257,462
Change in Net Assets: $-30,786

Audited Revenue Reconciliation

Revenue per Audited Statements: $701,382
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $2,730
Total Revenue per Audited Statements: $704,112
Total Revenue per Form 990: $701,382

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$423,194
Other Expenses	$308,974
Total Fundraising Expense	$42,317
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Current Officers, Directors, Trustees, and Key Employees	$150,695	$57,960	$23,183	$231,838
Other Salaries and Wages	$95,960	$36,908	$14,763	$147,631
Fees for Services Other	$136,053	$134	-	$136,187
Travel	$25,824	$913	-	$26,737
Advertising	$25,073	-	-	$25,073
Payroll Taxes	$14,860	$5,715	$2,286	$22,861
Office Expenses	-	$21,992	-	$21,992
Fees for Services Accounting	-	$19,680	-	$19,680
Other Employee Benefits	$11,782	$4,532	$1,812	$18,126
Conferences and Meetings	$7,596	$6,870	-	$14,466
Information Technology	$10,255	-	-	$10,255
Depreciation Depletion	$4,443	$1,481	-	$5,924
Occupancy	-	$2,850	-	$2,850
Pension Plan Contributions	$1,780	$685	$273	$2,738
Insurance	-	$2,592	-	$2,592
Fees for Services Legal	$2,033	-	-	$2,033
Other Expenses	$508	$3,575	-	$508
All Other Expenses	-	$211	-	$211
Interest	-	$98	-	$98
Total Functional Expenses	$523,655	$166,196	$42,317	$732,168

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$734,898
Expenses per Audited Statements	$732,168
Total Expenses per Form 990	$732,168
Expenses Not Reported on Form 990	$2,730
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Roxanne Joffe	Board Member	ROXANNE JOFFE'S COMPANY, CAP BRAND MARKETING, ASSISTED THE ORGANIZATION WITH THEIR BRANDING.	No	$15,000

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
65-0459837	-	Scope Connects and Inspires Citizens to Create a Better Community	501(c)3	Line 7	No

Transactions with Related Organizations

Organization	Type	Method	Amount
-	P	Cash	$4,400

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with family members: No
Business relationship with organization members: Yes
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 at a regularly scheduled meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The policy is discussed at board meetings and all members are expected to comply with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determinied by the board of directors. The board uses comparability data to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Available upon request from the organization.”

Filing and Contact Details

Filer

EIN: 27-3673940
Phone: 9413654243

Signing Officer

Name: Tom Esselman
Title: President
Phone: 9413616045
Signed: 2014-08-25
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Tom Esselman
Formed: 2011
Legal Domicile: Fl
Voting Board Members: 9
Independent Board Members: 8
Employees: 8
Volunteers: 100

Preparer

Preparer: Michael R Pender
Phone: 9413662983

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - projects : program service expenses 83,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,415. Payroll processing fees : program service expenses 0. Management and general expenses 134. Fundraising expenses 0. Total expenses 134. Professional/consultant fees : program service expenses 52,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,638.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the institute had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended december 31, 2013. The institute's federal income tax returns for 2012,2011 and 2010 are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed. The institute prepares a calendar year-end tax return. The institute's federal income tax return for the year ended december 31, 2013 is subject to examination by the internal revenue service, generally for three years after the income tax return was filed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	18126
IRS990/OtherExpensesGrp/Desc	0	PROGRAM SERVICES - WINT
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc	2	MEMBERSHIPS/SUBSCRIPTIO
IRS990/OtherExpensesGrp/Desc	3	VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	3575
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	32911
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	3882
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	508
IRS990/OtherExpensesGrp/TotalAmt	0	32911
IRS990/OtherExpensesGrp/TotalAmt	1	3882
IRS990/OtherExpensesGrp/TotalAmt	2	3575
IRS990/OtherExpensesGrp/TotalAmt	3	508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	14763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	36908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	95960
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	147631
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	2286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	5715
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	14860
IRS990/PayrollTaxesGrp/TotalAmt	0	22861
IRS990/PensionPlanContributionsGrp/FundraisingAmt	0	273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1780
IRS990/PensionPlanContributionsGrp/TotalAmt	0	2738
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	105000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	63960
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	36229
IRS990/PrincipalOfficerNm	0	TOM ESSELMAN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	CORPORATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc	1	WINTER FORUM EVENT
IRS990/ProgramServiceRevenueGrp/Desc	2	VENDOR/EXHIBITOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	27860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	9300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	6725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	27860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	9300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	6725
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	623700
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	17
IRS990/PYOtherExpensesAmt	0	457914
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	16925
IRS990/PYRevenuesLessExpensesAmt	0	-1414
IRS990/PYSalariesCompEmpBnftPaidAmt	0	184142
IRS990/PYTotalExpensesAmt	0	642056
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	640642
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-30786
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	43885
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	657462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	623700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	365000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1646162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	35
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	52
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	90810
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	1434934
IRS990ScheduleA/SubstantialContributorsTotAmt	0	211228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	657462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	623700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	365000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1646162
IRS990ScheduleA/TotalSupportAmt	0	1646214
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	2730
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	2730
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	12983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	4133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	17116
IRS990ScheduleD/ExpensesNotReportedAmt	0	2730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	732168
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	15993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	5146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	21139
IRS990ScheduleD/RevenueNotReportedAmt	0	2730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	701382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2013. THE INSTITUTE'S FEDERAL INCOME TAX RETURNS FOR 2012,2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. THE INSTITUTE PREPARES A CALENDAR YEAR-END TAX RETURN. THE INSTITUTE'S FEDERAL INCOME TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2013 IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE INCOME TAX RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	28976
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	732168
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	701382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	704112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	734898
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/BoardOrCommitteeApprovalInd	0	X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	6300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	15538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	ESSELMAN THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	231838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/SeverancePaymentInd	0	0
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	0
IRS990ScheduleJ/WrittenEmploymentContractInd	0	X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm	0	ROXANNE JOFFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	0
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	15000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	ROXANNE JOFFE'S COMPANY, CAP BRAND MARKETING, ASSISTED THE ORGANIZATION WITH THEIR BRANDING.
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A REGULARLY SCHEDULED MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	THE POLICY IS DISCUSSED AT BOARD MEETINGS AND ALL MEMBERS ARE EXPECTED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINIED BY THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CONTRACT SERVICES - PROJECTS : PROGRAM SERVICE EXPENSES 83,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,415. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. PROFESSIONAL/CONSULTANT FEES : PROGRAM SERVICE EXPENSES 52,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd	0	0
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	0
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	0
IRS990ScheduleR/DivRelatedOrganizationInd	0	0
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	0
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	0
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	0

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