Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2019 • EIN 33-0705045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$1,266,969
Down $1,607,651 (-56%) from 2018
Net Assets
Down$165,112
Down $1,212,087 (-88%) from 2018
Liabilities
Down$1,101,857
Down $395,564 (-26%) from 2018
Revenue
Down$2,122,682
Down $1,425,322 (-40%) from 2018
Expenses
Up$3,087,374
Up $1,002,205 (+48%) from 2018
Net Income
Down-$964,692
Down $2,427,527 (-166%) from 2018
Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $780,446 | $679,788 | ▼ $100,658 |
| Cash and Non-Interest-Bearing Accounts | $1,788,003 | $225,667 | ▼ $1,562,336 |
| Prepaid Expenses and Deferred Charges | $120,873 | $100,937 | ▼ $19,936 |
| Receivables From Officers Etc | $75,500 | - | - |
| Land, Buildings, and Equipment, Net | $72,418 | $67,192 | ▼ $5,226 |
| Accounts Receivable | $250 | - | - |
| Total Assets | $2,874,620 | $1,266,969 | ▼ $1,607,651 |
| Other Assets Total | $37,130 | $193,385 | ▲ $156,255 |
| Liabilities | |||
| Deferred Revenue | - | $806,010 | - |
| Accounts Payable and Accrued Expenses | $135,253 | $287,347 | ▲ $152,094 |
| Other Liabilities | $1,362,168 | $8,500 | ▼ $1,353,668 |
| Total Liabilities | $1,497,421 | $1,101,857 | ▼ $395,564 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,056,935 | $0 | ▼ $1,056,935 |
| Net Assets Without Donor Restrictions | $320,264 | $165,112 | ▼ $155,152 |
| Total Net Assets Fund Balance | $1,377,199 | $165,112 | ▼ $1,212,087 |
| Total Liabilities and Net Assets / Fund Balance | $2,874,620 | $1,266,969 | ▼ $1,607,651 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $64,294 | $71,662 | $135,956 |
| Leasehold Improvements | $2,898 | $5,796 | $8,694 |
| Other Assets Org | $116,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry L Grammer Iv | Founder & President | FT | $185,473 | $2,400 | $187,873 |
| Yana Grammer | Executive Vice President | FT | $172,082 | $2,400 | $174,482 |
| Name | Title |
|---|---|
| Jayson Mercurius | Chairman |
| Ali Aratsu | Director |
| Bradford Bancroft | Director |
| Jennifer Stevenson | Director |
| Lashondra Mercurius | Director |
| Marsha Watkins | Director |
| Wally Angel | CFO |
| Dr Laura S Abrams | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,917,992 |
| Other Expenses | $1,160,903 |
| Total Fundraising Expense | $209,576 |
| Grants and Similar Amounts Paid | $8,479 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,035,939 | $197,934 | $86,562 | $1,320,435 |
| Current Officers, Directors, Trustees, and Key Employees | $195,948 | $92,597 | $73,810 | $362,355 |
| Fees for Services Other | $213,848 | $73,514 | $7,907 | $295,269 |
| Occupancy | $184,433 | $35,239 | $15,411 | $235,083 |
| Fees for Services Accounting | - | $139,262 | - | $139,262 |
| Payroll Taxes | $104,199 | $19,909 | $8,707 | $132,815 |
| Fees for Services Legal | - | $131,558 | - | $131,558 |
| Other Employee Benefits | $80,327 | $15,348 | $6,712 | $102,387 |
| Travel | $53,205 | $10,166 | $4,446 | $67,817 |
| Information Technology | $29,333 | $5,605 | $2,451 | $37,389 |
| Insurance | - | $34,500 | - | $34,500 |
| Office Expenses | $24,855 | $4,749 | $2,077 | $31,681 |
| Depreciation Depletion | - | $26,349 | - | $26,349 |
| Conferences and Meetings | $14,802 | - | - | $14,802 |
| Grants to Domestic Individuals | $8,479 | - | - | $8,479 |
| All Other Expenses | - | $8,159 | - | $8,159 |
| Advertising | $4,691 | $896 | $392 | $5,979 |
| Other Expenses | $4,572 | $874 | $382 | $5,828 |
| Interest | - | $5,172 | - | $5,172 |
| Total Functional Expenses | $2,056,198 | $821,600 | $209,576 | $3,087,374 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $75,500 | - | - |
| Liability | Amount |
|---|---|
| Deposits | $8,500 |
“Harry and yana grammer are married. Jayson and lashondra mercurius are married.”
“A draft of the form 990 is circulated to all members of the board of directors prior to filing.”
“The organization has all board members sign a conflict of interest policy annually.”
“The board of directors review compensation websites for similar nonprofit organizations.”
“Documents available upon written request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135253 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 287347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE IMPACTED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 392 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4691 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5979 |
| IRS990/AllOtherContributionsAmt | 0 | 678493 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSE FINANCIAL SOLUTIONS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015271130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 RESEARCH PLACE SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1788003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 225667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 73810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362355 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2060174 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8479 |
| IRS990/CYInvestmentIncomeAmt | 0 | 648 |
| IRS990/CYOtherExpensesAmt | 0 | 1160903 |
| IRS990/CYOtherRevenueAmt | 0 | 61860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -964692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1917992 |
| IRS990/CYTotalExpensesAmt | 0 | 3087374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2122682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 806010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26349 |
| IRS990/Desc | 0 | EXPLORE JOB ENRICHMENT: A JOB AND PROFESSIONAL TRAINING PROGRAM WHERE PAID EMPLOYEES OPERATE CAMERAS PLACED REMOTELY ACROSS THE WORLD THAT CAPTURES WILDLIFE IN THEIR NATURAL HABITAT. EMPLOYEES RECEIVED SOCIAL MEDIA, VIDEO AND PHOTO EDITING, AND ON-THE-JOB LEADERSHIP TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1056935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139262 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139262 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131558 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131558 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295269 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| 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 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARRY L GRAMMER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YANA GRAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADFORD BANCROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARSHA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LASHONDRA MERCURIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALI ARATSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LAURA S ABRAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAYSON MERCURIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLY ANGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172082 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| 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/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1381681 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8479 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8479 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2122682 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2451 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5605 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5172 |
| IRS990/InterestGrp/TotalAmt | 0 | 5172 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144650 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE IMPACTED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1377199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165112 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1237 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 320264 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165112 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15411 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184433 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 235083 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 193385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6712 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102387 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18125 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92962 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18125 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5828 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1362168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 623 |
| IRS990/OtherRevenueTotalAmt | 0 | 623 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 86562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 197934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1035939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1320435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8707 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104199 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132815 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 780446 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 679788 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100937 |
| IRS990/PrincipalOfficerNm | 0 | HARRY GRAMMER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -247395 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEW EARTH YOUTHBUILD: NEW EARTH IS IN PARTNERSHIP WITH SIATECH CHARTER SCHOOLS TO PROVIDE OUR YOUTH WITH THE OPPORTUNITY FOR A FULL HIGH SCHOOL DIPLOMA. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUTH OVERCOME INDIVIDUAL OBSTACLES, AS WELL AS THE SYSTEMATIC BARRIERS THAT CONFRONT EACH OF THEM. OUR STUDENTS ARE EMPOWERED AND PREPARED FOR FUTURE SUCCESS THANKS TO THE FIRM FOUNDATION GAINED AT OUR NEW EARTH CHARTER HIGH SCHOOL. THE WORK WE DO WITH YOUNG PEOPLE WOULD BE INCOMPLETE WITHOUT MUCH-NEEDED FULL WRAP-AROUND SUPPORTIVE SERVICES AND TRAUMA-INFORMED CARE THAT RESPONDS TO THE NEEDS OF EACH INDIVIDUAL. OUR TEAM OF PROFESSIONALS LED BY A LICENSED CLINICAL SOCIAL WORKER (LCSW), BEGIN THE PROCESS WITH A FULL ASSESSMENT OF EACH YOUNG PERSON, IDENTIFYING RISK FACTORS AND UNCOVERING ANY ROADBLOCKS THAT MIGHT STAND IN THE WAY OF OUR YOUNG PERSON'S SUCCESS. WE REALIZE THAT MANY OF OUR YOUNG PEOPLE HAVE LIFE CHALLENGES THAT CAN KEEP THEM FROM SUCCESSFULLY COMPLETING THEIR GOALS AND ACHIEVING THEIR DREAMS. TO ADDRESS THESE BARRIERS, NEW EARTH PROVIDES A VARIETY OF SUPPORTIVE SERVICES THAT HELP OUR YOUTH GET ON THEIR FEET, STAND TALL AND REACH FOR THE SKY. SOME OF THE SERVICES YOUTH RECEIVE ONCE ENROLLED AT THE NEW EARTH ARTS & LEADERSHIP CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 557516 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSFORMATIVE CAREER INSTITUTE: NEW EARTH AND THE LOS ANGELES COUNTY PROBATION DEPARTMENT HAS EMBARKED UPON A NEVER BEFORE IN HISTORY CONVERSION OF A CLOSED YOUTH DETENTION CAMP INTO AN OPEN-CAMPUS VOLUNTARY RESIDENTIAL CAREER-TRAINING CENTER, WITH A COMMITTED PIPELINE TO MEANINGFUL EMPLOYMENT. THIS THREE-YEAR PILOT PROGRAM WILL INCLUDE PARTNERS FROM THE L.A. COUNTY BOARD OF SUPERVISORS, COUNTY DEPARTMENTS, PHILANTHROPIC FOUNDATIONS, AND COMMUNITY-BASED ORGANIZATIONS TO REPURPOSE THE FACILITY FROM A DETENTION CAMP INTO A TRAUMA-INFORMED RESIDENTIAL EMPLOYMENT AND LIFE SKILLS TRAINING CENTER. THE TRANSFORMATIVE CAREER INSTITUTE IS AN INNOVATIVE THERAPEUTIC LEARNING ENVIRONMENT WHERE PARTICIPANTS DEVELOP INTERPERSONAL, LIFE, LEADERSHIP AND EMOTIONAL INTELLIGENCE SKILLS, WHILE SIMULTANEOUSLY COMPLETING CAREER TRAINING IN ONE OF THREE TRACKS - CONSTRUCTION, CULINARY ARTS, AND TECHNOLOGY. THIS MODEL WILL SERVE AS THE PILOT INITIATIVE AS THE COUNTY REPURPOSES DEACTIVATED JUVENILE CAMPS AND LOOKS FOR WAYS TO SERVE AND REHABILITATE HIGH-NEED RESIDENTS AND PROPEL TRANSITIONAL AGE YOUTH TO SUCCESS. THIS PROGRAM WILL BE A TRUE BEACON OF TRANSFORMATION AS A FACILITY ITSELF AND FOR THE PARTICIPANTS WHO ATTEND THE PROGRAM, THEIR FAMILIES AND FOR THE COMMUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 438830 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FLUENT LOVE OF WORDS: NEW EARTH TEACHES "F.L.O.W" TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS AN ACADEMIC CLASS BASED ON THE COMMON CORE STANDARDS AND COMBINES MUSIC AND POETRY TO EXPLORE ALL METHODOLOGIES OF EXPRESSION INCLUDING: WRITING, THEATRE, MUSIC AND ART. THIS ATTEMPTS TO EMPOWER THEM BY TEACHING THEM TO THINK OUTSIDE OF THEIR CURRENT PREDICAMENT AND INSPIRE THEM TO MAKE POSITIVE CHOICES IN THEIR EVERYDAY LIVES.REENTRY RESIDENTIAL CASE MANAGEMENT: THE NEW EARTH REENTRY CASE MANAGEMENT PROGRAM WORKS IN CONCERT WITH THE LA MODEL AND THE SKILLS-BASED DIALECTICAL BEHAVIOR THERAPY CURRICULUM OFFERED AT CAMPUS KILPATRICK TO TRANSFORM YOUNG LIVES. THE REENTRY TEAM HELPS THE YOUTH BECOME MORE AWARE OF AND MORE COMPLIANT WITH THEIR CONDITIONS OF PROBATION, OFFERS ALTERNATIVES TO GANG ENTRENCHMENT, AND BUILDS RELATIONSHIPS THAT OFFER SUPPORT TO THESE MOST VULNERABLE YOUTH. NEW EARTH HAS ALSO DESIGNED A PROGRAM THAT OFFERS ENRICHMENT ACTIVITIES MONDAY - FRIDAY AFTER SCHOOL, INCLUDING LIFE SKILLS, JOB DEVELOPMENT, MUSIC APPRECIATION, AND DJ SKILLS. UPON RELEASE, THEY OFFER CONTINUED SUPPORTIVE SERVICES AS NEEDED AND AS APPROPRIATE. EXAMPLES OF SOME OF THESE SERVICES INCLUDE ENROLLMENT IN OUR CHARTER HIGH SCHOOL IN CULVER CITY, ONGOING CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES, COORDINATION WITH FIELD PROBATION OFFICERS, ETC.DOWN TO EARTH: DOWN TO EARTH IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE IN AN ACADEMIC AND PRACTICUM BASED SETTING. STUDENTS LEARN ABOUT PLANTING, COMPOST, BASIC PLANT CARE, GARDEN DESIGN AND INSTALLATION AND HOW EATING WELL POSITIVELY AFFECTS THEIR MIND, BODIES AND SPIRITS.BEYOND BOUNDARIES: A POST RELEASE PROGRAM THAT TAKES OUTSTANDING ALUMNI OF OUR OTHER IN-CAMP PROGRAMS ON A SHORT TERM CAMPING TRIP, ALLOWING THEM TIME FOR REFLECTION AND RESTORATION BEFORE THEY RETURN TO THEIR HOME ENVIORNMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 413768 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3440081 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 917 |
| IRS990/PYOtherExpensesAmt | 0 | 1046653 |
| IRS990/PYOtherRevenueAmt | 0 | 107006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1462835 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1017891 |
| IRS990/PYTotalExpensesAmt | 0 | 2085169 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20625 |
| IRS990/PYTotalRevenueAmt | 0 | 3548004 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 75500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -964692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 60000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 913160 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 919160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2060174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3440081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 255636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5874756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60648 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1607483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1246607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1068212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3922302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60648 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 99221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159870 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01600 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1237 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 623 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8006 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8629 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8877898 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 913160 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 919160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2060174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3440081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1624618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1348337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1323848 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9797058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2122682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3547308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1624618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1348337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1323849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9966794 |
| 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/EquipmentGrp/BookValueAmt | 0 | 64294 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71662 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2898 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5796 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8694 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 77285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 116100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMERGENCE STAFFING, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67192 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 193385 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8479 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | HARDSHIP ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ANY GRANTS MADE BY NEW EARTH ORGANIZATION, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.