Civic Intelligence

The Greenhouse

EIN 30-0116551 • 501(c)3 • Sacramento, CA

Profile

Community center for tutoring and mentoring 1st through 12th grade students in low income neighborhood.

PO Box 348138Sacramento, CA 95834

www.thegreenhousecenter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,913

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$451,368

Down $67,538 (-13%) from 2023

Liabilities

Up

$7,007

Up $5,764 (+464%) from 2023

Net Assets

Down

$444,361

Down $73,302 (-14%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$348,281

Down $42,509 (-11%) from 2023

Expenses

Up

$421,583

Up $47,727 (+13%) from 2023

Net Income

Down

-$73,302

Down $90,236 (-533%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $171,937Net Assets 2010: $171,9372010Assets 2011: $172,718Liabilities 2011: $156Net Assets 2011: $172,5622011Assets 2012: $148,983Net Assets 2012: $148,9832012Assets 2013: $164,963Net Assets 2013: $164,9632013Assets 2014: $158,896Net Assets 2014: $158,8962014Assets 2019: $188,559Liabilities 2019: $0Net Assets 2019: $188,5592019Assets 2020: $306,017Liabilities 2020: $795Net Assets 2020: $305,2222020Assets 2021: $375,372Liabilities 2021: $420Net Assets 2021: $374,9522021Assets 2022: $501,309Liabilities 2022: $580Net Assets 2022: $500,7292022Assets 2023: $518,906Liabilities 2023: $1,243Net Assets 2023: $517,6632023Assets 2024: $451,368Liabilities 2024: $7,007Net Assets 2024: $444,3612024

Highlighted filing

2024

Assets$451,368
Liabilities$7,007
Net Assets$444,361
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $136,973Expenses 2010: $120,207Net Income 2010: $16,7662010Revenue 2011: $124,949Expenses 2011: $124,324Net Income 2011: $6252011Revenue 2012: $109,499Expenses 2012: $133,078Net Income 2012: -$23,5792012Revenue 2013: $171,123Expenses 2013: $155,143Net Income 2013: $15,9802013Revenue 2014: $162,562Expenses 2014: $168,629Net Income 2014: -$6,0672014Revenue 2019: $262,179Expenses 2019: $220,541Net Income 2019: $41,6382019Revenue 2020: $345,269Expenses 2020: $231,665Net Income 2020: $113,6042020Revenue 2021: $327,285Expenses 2021: $257,555Net Income 2021: $69,7302021Revenue 2022: $403,124Expenses 2022: $301,106Net Income 2022: $102,0182022Revenue 2023: $390,790Expenses 2023: $373,856Net Income 2023: $16,9342023Revenue 2024: $348,281Expenses 2024: $421,583Net Income 2024: -$73,3022024

Highlighted filing

2024

Revenue$348,281
Expenses$421,583
Net Income-$73,302
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,368
Liabilities
$7,007
Net assets
$444,361
Revenue
$348,281
Expenses
$421,583
Net income
-$73,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.07$4.44$3.48$4.22$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.01$5.18$3.91$3.74$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.01$5.01$4.03$3.01$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$3.27$2.58$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.05$3.45$2.32$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.62$2.21$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.63$1.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.71$1.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$1.09$1.33$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.25$1.24$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$1.37$1.20$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$348,281
Mission and Program Overview

Mission

We offer after-school tutoring, mentoring, spiritual development, and leadership development for neighborhood youth.

We offer afterschool tutoring, mentoring, spiritual development, and leadership development for neighborhood youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,083$293,309▲ $93,226
Cash and Non-Interest-Bearing Accounts$253,771$96,996▼ $156,775
Land, Buildings, and Equipment, Net$62,268$59,277▼ $2,991
Prepaid Expenses and Deferred Charges$2,784$786▼ $1,998
Total Assets$518,906$451,368▼ $67,538
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$1,243$7,007▲ $5,764
Total Liabilities$1,243$7,007▲ $5,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$516,540$394,861▼ $121,679
Net Assets With Donor Restrictions$1,123$49,500▲ $48,377
Total Net Assets Fund Balance$517,663$444,361▼ $73,302
Total Liabilities and Net Assets / Fund Balance$518,906$451,368▼ $67,538

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,842$23,041$77,883
Other Land Buildings$2,926$351$3,277
Equipment$1,509$182$1,691
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HaightExecutive Director (March to present)FT$59,913$59,913
Rena CrockerExecutive Director (Until Feb)FT$2,512$2,512

Board Members and Trustees

NameTitle
Michael BensonChairman
Kim WinklemanDirector
Rachel TimmsDirector
Rey DuqueDirector
Susie VeonDirector
David NaritaSecretary
Anthony MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,005
Program Service Revenue
$50
Investment Income
$10,226
Other Revenue
$0
All Other Contributions
$325,921
Change in Net Assets
$-73,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,045
Other Expenses$96,013
Total Fundraising Expense$37,964
Grants and Similar Amounts Paid$12,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,879$22,352$18,213$225,444
Current Officers, Directors, Trustees, and Key Employees$51,193$6,189$5,043$62,425
Payroll Taxes$18,960$2,246$1,825$23,031
Fees for Services Other$0$15,414$0$15,414
Insurance$9,064$3,012$3,021$15,097
Grants to Domestic Individuals$12,525--$12,525
Office Expenses$1,543$3,668$325$5,536
Occupancy$5,446$0$0$5,446
All Other Expenses$435$2,530$1,217$4,182
Depreciation Depletion$0$2,991$0$2,991
Other Expenses$2,182$70$115$2,367
Other Employee Benefits$1,287$429$429$2,145
Advertising$0$0$1,302$1,302
Information Technology$0$1,087$175$1,262
Total Functional Expenses$321,399$62,220$37,964$421,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Greenhouse
EIN
30-0116551
Phone
9164027978
Address
PO Box 348138, Sacramento, CA 95834

Signing Officer

Name
Heather Haight
Title
Executive Director
Phone
9164027978
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Haight
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
70

Preparer

Firm
Hozik & Company PLC
Address
9930 Lindel Lane, Vienna, VA 22181
Preparer
Corrie Scott
Phone
8588633319
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the Board of Directors before filing.”

Pt VI, Line 12C

“Monitoring and enforcing compliance with the Conflict of Interest policy is regularly acted upon by the Executive Director and Board of Directors annually at minimum.”

Pt VI, Line 15A

“Compensation of the Executive Director is reviewed and approved by the Board of Directors.”

Pt VI, Line 15B

“Compensation of other officers and key employees is reviewed and approved by the Board of Directors.”

Pt VI, Line 18

“Documents made available upon request.”

Pt VI, Line 19

“Documents made available upon request.”

Raw XML AppendixShowing 400 of 444 raw XML fields

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

Path#Value
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IRS990/AdvertisingGrp/TotalAmt01302
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IRS990/AllOtherExpensesGrp/FundraisingAmt01217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02530
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IRS990/AllOtherExpensesGrp/TotalAmt04182
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum09164027978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 348138
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095834
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt096996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05043
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338005
IRS990/CYGrantsAndSimilarPaidAmt012525
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02991
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02991
IRS990/Desc0The Greenhouse is a nonprofit, 501(c)3 organization located in the Gardenland Northgate neighborhood of Sacramento, California. We offer after-school tutoring, mentoring, spiritual development, and leadership development for neighborhood youth. We serve a neighborhood with one of the highest concentrations of children in the Sacramento area. We operate out of an Asset-Based Community Development model where we build on the inherent dignity, strengths, and leadership gifts of families and youth for the purposes of community-wide transformation. Were seeing youth from this community discover their gifts, renew their focus on academics, growing as neighborhood leaders, attending local colleges and universities, and even becoming members of our Board of Directors.
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0321399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt015414
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Haight
IRS990/Form990PartVIISectionAGrp/PersonNm1Rena Crocker
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IRS990/Form990PartVIISectionAGrp/PersonNm3Susie Veon
IRS990/Form990PartVIISectionAGrp/PersonNm4Rey Duque
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IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Martinez
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director (March to present)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director (Until Feb)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc0Service fees
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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IRS990/OtherExpensesGrp/ProgramServicesAmt25820
IRS990/OtherExpensesGrp/ProgramServicesAmt32182
IRS990/OtherExpensesGrp/TotalAmt08464
IRS990/OtherExpensesGrp/TotalAmt128090
IRS990/OtherExpensesGrp/TotalAmt25862
IRS990/OtherExpensesGrp/TotalAmt32367
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018213
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225444
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt018960
IRS990/PayrollTaxesGrp/TotalAmt023031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0786
IRS990/PrincipalOfficerNm0Heather Haight
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Fieldtrip fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt098389
IRS990/PYProgramServiceRevenueAmt0502
IRS990/PYRevenuesLessExpensesAmt016934
IRS990/PYSalariesCompEmpBnftPaidAmt0275467
IRS990/PYTotalExpensesAmt0373856
IRS990/PYTotalRevenueAmt0390790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802421
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01446592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0355829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01802421
IRS990ScheduleA/TotalSupportAmt01814005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01509
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01691
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054842
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Stipends to teen volunteers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Board of Directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing compliance with the Conflict of Interest policy is regularly acted upon by the Executive Director and Board of Directors annually at minimum.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of other officers and key employees is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518906
IRS990/TotalAssetsEOYAmt0451368
IRS990/TotalAssetsGrp/BOYAmt0518906
IRS990/TotalAssetsGrp/EOYAmt0451368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338005
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01243
IRS990/TotalLiabilitiesEOYAmt07007
IRS990/TotalLiabilitiesGrp/BOYAmt01243
IRS990/TotalLiabilitiesGrp/EOYAmt07007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321399
IRS990/TotalProgramServiceRevenueAmt050
IRS990/TotalReportableCompFromOrgAmt062425
IRS990/TotalRevenueGrp/ExclusionAmt010226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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