Civic Intelligence

Corazon De Vida Foundation

EIN 33-0707788 • 501(c)3 • Irvine, CA

Profile

To provide children in dire need of the necessities of shelter, food, clothing, education and healthcare.

14252 Culver Dr A-800Irvine, CA 92604

www.corazondevida.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$2,789,699

Down $90,073 (-3.1%) from 2023

Liabilities

Down

$9,737

Down $1,737 (-15%) from 2023

Net Assets

Down

$2,779,962

Down $88,336 (-3.1%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin69th percentile

Revenue

Up

$2,088,586

Up $197,936 (+10%) from 2023

Expenses

Up

$2,174,714

Up $256,945 (+13%) from 2023

Net Income

Down

-$86,128

Down $59,009 (-218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $832,314Liabilities 2013: $3,061Net Assets 2013: $829,2532013Assets 2014: $1,021,174Liabilities 2014: $3,018Net Assets 2014: $1,018,1562014Assets 2015: $1,096,233Liabilities 2015: $2,091Net Assets 2015: $1,094,1422015Assets 2016: $1,286,514Liabilities 2016: $178Net Assets 2016: $1,286,3362016Assets 2017: $1,553,661Liabilities 2017: $20Net Assets 2017: $1,553,6412017Assets 2018: $1,795,878Liabilities 2018: $599Net Assets 2018: $1,795,2792018Assets 2019: $2,060,488Liabilities 2019: $940Net Assets 2019: $2,059,5482019Assets 2020: $2,174,614Liabilities 2020: $52,865Net Assets 2020: $2,121,7492020Assets 2021: $2,607,931Liabilities 2021: $51,814Net Assets 2021: $2,556,1172021Assets 2022: $2,900,296Liabilities 2022: $716Net Assets 2022: $2,899,5802022Assets 2023: $2,879,772Liabilities 2023: $11,474Net Assets 2023: $2,868,2982023Assets 2024: $2,789,699Liabilities 2024: $9,737Net Assets 2024: $2,779,9622024

Highlighted filing

2024

Assets$2,789,699
Liabilities$9,737
Net Assets$2,779,962
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,279,119Expenses 2013: $647,152Net Income 2013: $631,9672013Revenue 2014: $972,045Expenses 2014: $783,180Net Income 2014: $188,8652014Revenue 2015: $962,595Expenses 2015: $880,841Net Income 2015: $81,7542015Revenue 2016: $1,419,601Expenses 2016: $1,229,762Net Income 2016: $189,8392016Revenue 2017: $1,248,440Expenses 2017: $983,724Net Income 2017: $264,7162017Revenue 2018: $1,431,615Expenses 2018: $1,199,514Net Income 2018: $232,1012018Revenue 2019: $1,573,263Expenses 2019: $1,306,934Net Income 2019: $266,3292019Revenue 2020: $1,208,903Expenses 2020: $1,143,490Net Income 2020: $65,4132020Revenue 2021: $1,665,192Expenses 2021: $1,310,989Net Income 2021: $354,2032021Revenue 2022: $1,802,920Expenses 2022: $1,509,137Net Income 2022: $293,7832022Revenue 2023: $1,890,650Expenses 2023: $1,917,769Net Income 2023: -$27,1192023Revenue 2024: $2,088,586Expenses 2024: $2,174,714Net Income 2024: -$86,1282024

Highlighted filing

2024

Revenue$2,088,586
Expenses$2,174,714
Net Income-$86,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,699
Liabilities
$9,737
Net assets
$2,779,962
Revenue
$2,088,586
Expenses
$2,174,714
Net income
-$86,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.09$2.17$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.89$1.92$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.80$1.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$1.67$1.31$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$1.21$1.14$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.57$1.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.43$1.20$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.25$0.98$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.42$1.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.96$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.97$0.78$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.28$0.65$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,390,038
Mission and Program Overview

Mission

To provide children in dire need of the necessities of shelter, food, clothing, education and healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,423,994$1,253,652▼ $170,342
Savings and Temporary Cash Investments$1,029,268$1,118,272▲ $89,004
Land, Buildings, and Equipment, Net$424,935$411,269▼ $13,666
Inventories for Sale or Use-$4,761-
Prepaid Expenses and Deferred Charges$1,575$1,745▲ $170
Total Assets$2,879,772$2,789,699▼ $90,073
Liabilities
Accounts Payable and Accrued Expenses$9,645$10,074▲ $429
Other Liabilities$1,829$-337▼ $2,166
Total Liabilities$11,474$9,737▼ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,868,298$2,779,962▼ $88,336
Total Net Assets Fund Balance$2,868,298$2,779,962▼ $88,336
Total Liabilities and Net Assets / Fund Balance$2,879,772$2,789,699▼ $90,073

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,162$124,092$311,254
Land$207,502-$207,502
Other Land Buildings$16,605$12,995$29,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hilda Pacheco-taylorPresidentFT$60,000$60,000
George PerezDirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Michael BeasonChairman & C
John HauglandDirector
Alex DastmalchiVice Preside
Brianna WooVice Preside
Daniel SmithVice Preside
Mickey WiebeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,225
Program Service Revenue
$22,655
Investment Income
$57,327
Other Revenue
$-4,621
All Other Contributions
$1,258,398
Change in Net Assets
$-86,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$184,156
Total Noncash Contributions2$184,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,689
Salaries, Compensation, and Employee Benefits$433,025
Total Fundraising Expense$140,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,862$134,308$107,446$268,616
Current Officers, Directors, Trustees, and Key Employees$70,000$30,000$12,000$112,000
Office Expenses$7,362$66,257-$73,619
Other Expenses$43,738--$43,738
Payroll Taxes$2,963$14,815$11,852$29,630
Other Employee Benefits$2,277$11,390$9,112$22,779
Occupancy$1,161$10,447-$11,608
Insurance-$2,547-$2,547
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion$1,167--$1,167
Total Functional Expenses$1,762,740$271,564$140,410$2,174,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,509
Fundraising Direct Expenses$282,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Noche De Gala$664,778$188,952$145,810$43,142
La Noche Blanca$342,894$105,557$75,061$30,496
Total Events$1,049,336$294,509$282,191$12,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$-337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The final copy of the 990 return is distributed to the members of the board of directors for their review. Any questions and or suggested changes are discussed with the president and cpa before the return is filed.”

Form 990, Page 6, Part VI, Line 12C

“Interested party must disclose to the directors and members of committees. After disclosure, the other members shall discuss and vote accordingly. Each member shall annually receive and sign a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Top management official's compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“The president reviews the compensation of the key employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Corazon De Vida Foundation
EIN
33-0707788
Phone
9494761144
Address
14252 CULVER DR A-800, IRVINE, CA 92604

Signing Officer

Name
Hilda Pacheco-taylor
Title
President
Phone
9494761144
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hilda Pacheco-taylor
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
David F Prenovost CPA
Address
3084 COVE LANDING ROAD, CHINO HILLS, CA 91709
Preparer
David Prenovost
Phone
9096283945
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist at fundraising events”

Form 990, Page 2, Part III, Line 4D

“Management and fundraising expenses”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,208 adjust beginning retained earnings 0 total -2,208”

Raw XML AppendixShowing 400 of 439 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.

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IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESS FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0590601
IRS990/OtherExpensesGrp/ProgramServicesAmt1572605
IRS990/OtherExpensesGrp/ProgramServicesAmt2444004
IRS990/OtherExpensesGrp/ProgramServicesAmt343738
IRS990/OtherExpensesGrp/TotalAmt0590601
IRS990/OtherExpensesGrp/TotalAmt1572605
IRS990/OtherExpensesGrp/TotalAmt2444004
IRS990/OtherExpensesGrp/TotalAmt343738
IRS990/OtherLiabilitiesGrp/BOYAmt01829
IRS990/OtherLiabilitiesGrp/EOYAmt0-337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268616
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014815
IRS990/PayrollTaxesGrp/ProgramServicesAmt02963
IRS990/PayrollTaxesGrp/TotalAmt029630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01745
IRS990/PrincipalOfficerNm0HILDA PACHECO-TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0QUALITY OF LIFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022655
IRS990/ProgSrvcAccomActy2Grp/Desc0QUALITY OF LIFE IMPROVEMENT: THROUGH THIS PROGRAM, CORAZON DE VIDA FOUNDATION PROVIDES ASSISTANCE FOR MEDICAL AND DENTAL SERVICES, TO INCLUDE ORGANIZING MEDICAL AND DENTAL MISSIONS TO ENSURE BASIC HEALTH. OTHER IMPROVEMENTS INCLUDE FACILITIES IMPROVEMENTS TO ENSURE SAFETY AND WELL BEING AND VOLUNTEER VISITS TO PROVIDE THE MUCH NEEDED LOVE AND ATTENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609801
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THROUGH THIS PROGRAM, CORAZON DE VIDA FOUNDATION PROVIDES ASSISTANCE WITH PRIMARY, JR. HIGH AND HIGH SCHOOL EXPENSES SUCH AS UNIFORMS, REGISTRATION FEES AND TUITIONS. THE PROGRAM ALSO COVERS CAREER EDUCATION AND TUTORING AS WELL AS UNIVERSITY TUITION, HOUSING, TRANSPORTATION AND LIVING EXPENSES FOR TEENS AGING OUT OF THE ORPHANAGE SYSTEM. OUR AIM IS TO PROVIDE "GRADUATING" TEENS WITH THE SKILLS NECESSARY TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0466804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND FUNDRAISING EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01836720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026586
IRS990/PYOtherExpensesAmt01704995
IRS990/PYOtherRevenueAmt08482
IRS990/PYProgramServiceRevenueAmt018862
IRS990/PYRevenuesLessExpensesAmt0-27119
IRS990/PYSalariesCompEmpBnftPaidAmt0212774
IRS990/PYTotalExpensesAmt01917769
IRS990/PYTotalRevenueAmt01890650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-86128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-16939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02013225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01757141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01634578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01192466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08434130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01262170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt08434130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02013225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01836720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01757141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01634578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01192466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08434130
IRS990ScheduleA/TotalSupportAmt08516077
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/BuildingsGrp/BookValueAmt0187162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311254
IRS990ScheduleD/LandGrp/BookValueAmt0207502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411269
IRS990ScheduleD/TotalLiabilityAmt0-337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0754827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0475826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0237337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NOCHE DE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA NOCHE BLANCA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0664778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0342894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01049336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0294509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0220871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt075061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041805
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041805
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0184156
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AT FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL COPY OF THE 990 RETURN IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS AND OR SUGGESTED CHANGES ARE DISCUSSED WITH THE PRESIDENT AND CPA BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTY MUST DISCLOSE TO THE DIRECTORS AND MEMBERS OF COMMITTEES. AFTER DISCLOSURE, THE OTHER MEMBERS SHALL DISCUSS AND VOTE ACCORDINGLY. EACH MEMBER SHALL ANNUALLY RECEIVE AND SIGN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOP MANAGEMENT OFFICIAL'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT REVIEWS THE COMPENSATION OF THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2,208 ADJUST BEGINNING RETAINED EARNINGS 0 TOTAL -2,208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02879772
IRS990/TotalAssetsEOYAmt02789699
IRS990/TotalAssetsGrp/BOYAmt02879772
IRS990/TotalAssetsGrp/EOYAmt02789699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02013225
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0140410
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01762740
IRS990/TotalFunctionalExpensesGrp/TotalAmt02174714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011474
IRS990/TotalLiabilitiesEOYAmt09737
IRS990/TotalLiabilitiesGrp/BOYAmt011474
IRS990/TotalLiabilitiesGrp/EOYAmt09737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02868298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02779962
IRS990/TotalOtherProgSrvcExpenseAmt085530
IRS990/TotalProgramServiceExpensesAmt01762740
IRS990/TotalProgramServiceRevenueAmt022655
IRS990/TotalReportableCompFromOrgAmt0112000
IRS990/TotalRevenueGrp/ExclusionAmt055249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088586
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02879772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02789699
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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