Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$320,348
Down $15,847 (-4.7%) from 2022
Net Assets
Up$94,578
Up $16,264 (+21%) from 2022
Liabilities
Down$225,770
Down $32,111 (-12%) from 2022
Revenue
Down$696,775
Down $677,355 (-49%) from 2022
Expenses
Down$686,493
Down $683,587 (-50%) from 2022
Net Income
Up$10,282
Up $6,232 (+154%) from 2022
The corporation is organized exclusively for charitable, leterary or educational purposes, withing the meaning of section 501 (c)(3) of the Internal Revenue Code of 1986, as amended The Code, including, without limitation: child placement, adoption, basic needs, mentorship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,219 | $111,887 | ▲ $9,668 |
| Accounts Receivable | $113,326 | $104,720 | ▼ $8,606 |
| Savings and Temporary Cash Investments | $99,000 | $96,000 | ▼ $3,000 |
| Rtn Earn Endowment Incm Other Fnds | $84,296 | $94,578 | ▲ $10,282 |
| Land, Buildings, and Equipment, Net | $4,063 | $4,063 | → $0 |
| Other Notes and Loans Receivable, Net | $3,678 | $3,678 | → $0 |
| Total Assets | $322,286 | $320,348 | ▼ $1,938 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $233,672 | $221,452 | ▼ $12,220 |
| Other Liabilities | $4,318 | $4,318 | → $0 |
| Total Liabilities | $237,990 | $225,770 | ▼ $12,220 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $84,296 | $94,578 | ▲ $10,282 |
| Total Liabilities and Net Assets / Fund Balance | $322,286 | $320,348 | ▼ $1,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,063 | $12,648 | - |
| Name | Title |
|---|---|
| Theresa Moreland | President |
| Patricia Islas | Vice-President |
| Bradley Williette | Director |
| Lisa Nelson | Secretary |
| Dominique Taylor | Treasury |
| Line Item | Amount |
|---|---|
| Other Expenses | $479,084 |
| Salaries, Compensation, and Employee Benefits | $207,409 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,348 | - | - | $154,348 |
| Occupancy | $98,305 | - | - | $98,305 |
| Current Officers, Directors, Trustees, and Key Employees | $32,844 | - | - | $32,844 |
| Insurance | $29,809 | - | - | $29,809 |
| All Other Expenses | $27,949 | - | - | $27,949 |
| Payroll Taxes | $20,217 | - | - | $20,217 |
| Travel | $16,087 | - | - | $16,087 |
| Fees for Services Accounting | $13,225 | - | - | $13,225 |
| Office Expenses | $6,267 | - | - | $6,267 |
| Other Expenses | $2,337 | - | - | $2,337 |
| Conferences and Meetings | $937 | - | - | $937 |
| Interest | $112 | - | - | $112 |
| Total Functional Expenses | $686,493 | $0 | $0 | $686,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Creditcard | $2,220 |
| Payroll Liabilities | $2,098 |
“Annual meeting was conducted on 07/30/2024”
“Conflict of interest policy was adopted December 24, 2013 by resolution of the Board of Directors.”
“Treasurer shall chair the finance comitee, assit in the preparation of the budget and make financial information available to Board memebers and 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/AccountsReceivableGrp/BOYAmt | 0 | 113326 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 104720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The corporation is organized exclusively for charitable, leterary or educational purposes, withing the meaning of section 501 (c)(3) of the Internal Revenue Code of 1986, as amended The Code, including, without limitation: child placement, adoption, basic needs, mentorship. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dominique Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2535798230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 445 N Armistead ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32844 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 479084 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 696775 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 207409 |
| IRS990/CYTotalExpensesAmt | 0 | 686493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 696775 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Child placement. adoption, basic needs (food, clothing,shelter) mentorship, independence living skills, trainning counseling and behaviral health. |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | true |
| IRS990/ExpenseAmt | 0 | 686493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13225 |
| 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/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Theresa Moreland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bradley Williette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dominique Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Patricia Islas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasury |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 696775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29809 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4063 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16711 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | The corporation is organized exclusively for charitable, leterary or educational purposes, withing the meaning of section 501 (c)(3) of the Internal Revenue Code of 1986, as amended The Code, including, without limitation: child placement, adoption, basic needs, mentorship. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Foster Parents Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Outside Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Internet |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4318 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154348 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3678 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3678 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Theresa Moreland |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Elevate health Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Grant |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 547559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 547559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 989187 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1340543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345374 |
| IRS990/PYTotalExpensesAmt | 0 | 1334561 |
| IRS990/PYTotalRevenueAmt | 0 | 1340543 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10282 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 696775 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 84296 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 94578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 99000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96000 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Creditcard |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4318 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Annual meeting was conducted on 07/30/2024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy was adopted December 24, 2013 by resolution of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Treasurer shall chair the finance comitee, assit in the preparation of the budget and make financial information available to Board memebers and the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| 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 | 322286 |
| IRS990/TotalAssetsEOYAmt | 0 | 320348 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 322286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320348 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 686493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 686493 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 237990 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 237990 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84296 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 686493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 696775 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 696775 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 322286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320348 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16087 |
| IRS990/TravelGrp/TotalAmt | 0 | 16087 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 233672 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 221452 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10405 NE 21st ST |
| IRS990/USAddress/CityNm | 0 | Vancouver |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.lpiikids.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINIQUE TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2535798230 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lorenes Place II |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LORE |
| ReturnHeader/Filer/EIN | 0 | 274083492 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Dominique Taylor |
| ReturnHeader/Filer/PhoneNum | 0 | 2537593650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10527 Kendrick st SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98499 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203148171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KLComputax INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10524 Bridgeport AVE SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lakewood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98499 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2535884977 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOTA HERRERA |
| ReturnHeader/ReturnTs | 0 | 2025-06-21T20:48:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.