Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$759,583
Up $33,474 (+4.6%) from 2020
Net Assets
Down$491,555
Down $75,398 (-13%) from 2020
Liabilities
Up$268,028
Up $108,872 (+68%) from 2020
Revenue
Down$510,170
Down $651 (-0.1%) from 2020
Expenses
Up$589,326
Up $98,676 (+20%) from 2020
Net Income
Down-$79,156
Down $99,327 (-492%) from 2020
To operate pregnancy testing centers, to maintain and operate a home for unwed mothers-to-be, and to maintain and operate a home for women at risk who may or may not be pregnant, and may or may not have children.
Provide services to pregnant women
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $668,947 | $636,519 | ▼ $32,428 |
| Cash and Non-Interest-Bearing Accounts | $44,933 | $70,855 | ▲ $25,922 |
| Accounts Receivable | $12,227 | $52,209 | ▲ $39,982 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $726,109 | $759,583 | ▲ $33,474 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Other Liabilities | $74,304 | $147,904 | ▲ $73,600 |
| Accounts Payable and Accrued Expenses | $84,852 | $120,124 | ▲ $35,272 |
| Total Liabilities | $159,156 | $268,028 | ▲ $108,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $566,953 | $491,555 | ▼ $75,398 |
| Total Net Assets Fund Balance | $566,953 | $491,555 | ▼ $75,398 |
| Total Liabilities and Net Assets / Fund Balance | $726,109 | $759,583 | ▲ $33,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,116 | $362,403 | $681,519 |
| Land | $304,541 | - | $304,541 |
| Equipment | $11,966 | $154,911 | $166,877 |
| Other Land Buildings | $896 | $20,980 | $21,876 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rebecca Younger | President | FT | $72,000 | $72,000 |
| Ashley Younger | Director | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Al Stone | Director |
| Chris Wade | Director |
| Javier Mendoza | Director |
| John Edmond | Director |
| Mary Ann Barnes | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,476 |
| Salaries, Compensation, and Employee Benefits | $254,850 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $137,700 | $15,300 | - | $153,000 |
| Current Officers, Directors, Trustees, and Key Employees | $43,996 | $88,004 | - | $132,000 |
| Other Salaries and Wages | $28,740 | $57,488 | - | $86,228 |
| Payroll Taxes | $12,206 | $24,416 | - | $36,622 |
| Depreciation Depletion | $29,185 | $3,243 | - | $32,428 |
| Insurance | $15,951 | $1,772 | - | $17,723 |
| Other Expenses | $11,927 | $1,325 | - | $13,252 |
| All Other Expenses | $7,801 | $922 | - | $8,723 |
| Fees for Services Other | - | $3,150 | - | $3,150 |
| Interest | $2,476 | $275 | - | $2,751 |
| Office Expenses | $1,366 | $152 | - | $1,518 |
| Fees for Services Accounting | - | $1,166 | - | $1,166 |
| Total Functional Expenses | $343,580 | $245,746 | $0 | $589,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rebecca Younger | Officer/director | Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Sba Loan | $100,000 |
| Note Payable | $47,904 |
“Anyone wishing to review form 990 may contact the office and receive a copy via u.s. Mail or may come to the office of the organization”
“Each board member has signed a conflict of interest agreement. Being a small organization, the top decision makers, rebecca young and bonnie beardslee would know immediately if there is a conflict when hiring contractors, etc.”
“Executive director or top management official- determined by voting at board meeting. Other officers and key employees- no officers receive compensation. Board members determine top two key employees compensation by board vote. All other key employees compensation determined by top management official”
“Anyone contacting the organization may received requested items via u.s. Mail or may come to the organization's office.”
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/BOYAmt | 0 | 84852 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52209 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO PREGNANT WOMEN |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 264575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5625901538 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 E 6TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88004 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43996 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24058 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 264575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 334476 |
| IRS990/CYOtherRevenueAmt | 0 | 245595 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -79156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 254850 |
| IRS990/CYTotalExpensesAmt | 0 | 589326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3243 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32428 |
| IRS990/Desc | 0 | MATERNITY HOME SERVICING OVER 100 HOMELESS WOMEN AND THEIR CHILDREN. THE PROGRAM PROVIDES THEM WITH FOOD, CLOTHING, SHELTER, COUNSELING, CAREER EDUCATION, JOBS AND ADOPTION. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 343580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3150 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASHLEY YOUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN EDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAVIER MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY ANN BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS WADE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534228 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 157153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15951 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/InterestGrp/TotalAmt | 0 | 2751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 668947 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 636519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1174813 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE PREGNANCY TESTING CENTERS, TO MAINTAIN AND OPERATE A HOME FOR UNWED MOTHERS-TO-BE, AND TO MAINTAIN AND OPERATE A HOME FOR WOMEN AT RISK WHO MAY NOT BE PREGNANT, AND MAY OR MAY NOT HAVE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491555 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133095 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 133095 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 566953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 491555 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 137700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47397 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34218 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147904 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN AND GRANTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 112500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 112500 |
| IRS990/OtherRevenueTotalAmt | 0 | 112500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86228 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36622 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3758 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 459930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 254929 |
| IRS990/PYOtherRevenueAmt | 0 | 50891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20171 |
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| IRS990/PYTotalExpensesAmt | 0 | 490650 |
| IRS990/PYTotalRevenueAmt | 0 | 510821 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -79156 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264575 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1831419 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125659 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1831419 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 362403 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 681519 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154911 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166877 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 304541 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 304541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 896 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147904 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | REBECCA YOUNGER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANYONE WISHING TO REVIEW FORM 990 MAY CONTACT THE OFFICE AND RECEIVE A COPY VIA U.S. MAIL OR MAY COME TO THE OFFICE OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST AGREEMENT. BEING A SMALL ORGANIZATION, THE TOP DECISION MAKERS, REBECCA YOUNG AND BONNIE BEARDSLEE WOULD KNOW IMMEDIATELY IF THERE IS A CONFLICT WHEN HIRING CONTRACTORS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL- DETERMINED BY VOTING AT BOARD MEETING. OTHER OFFICERS AND KEY EMPLOYEES- NO OFFICERS RECEIVE COMPENSATION. BOARD MEMBERS DETERMINE TOP TWO KEY EMPLOYEES COMPENSATION BY BOARD VOTE. ALL OTHER KEY EMPLOYEES COMPENSATION DETERMINED BY TOP MANAGEMENT OFFICIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANYONE CONTACTING THE ORGANIZATION MAY RECEIVED REQUESTED ITEMS VIA U.S. MAIL OR MAY COME TO THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 759583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 726109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 759583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 264575 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 245746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343580 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 589326 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 268028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 268028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566953 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491555 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343580 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 112500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133095 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 726109 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 759583 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 835 E 6TH STREET |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.