Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 35-2345369 • 501(c)3 • Costa Mesa, CA
Profile
Providing specialty head wear, blankets, scarves and other articles of specialized clothing for cancer patients. Make and provide blankets for neonatal intensive care units. Make and provide hand made intravenous picc line bandage covers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 30.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$147,254
Up $83,995 (+133%) from 2021
Liabilities
Up$2,651
Up $686 (+35%) from 2021
Net Assets
Up$144,603
Up $83,309 (+136%) from 2021
Revenue
Up$660,312
Up $16,814 (+2.6%) from 2021
Expenses
Down$577,003
Down $41,262 (-6.7%) from 2021
Net Income
Up$83,309
Up $58,076 (+230%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Clothing assistance for cancer patients. Provide beanies and blankets for neonatal intensive care units. Make and provide hand made intravenous PICC line bandage covers.
Clothing assistance for cancer patients. Provide blankets for neonatal intensive care units. Make and provide hand made intravenous picc line bandage covers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,304 | $20,563 | ▼ $10,741 |
| Savings and Temporary Cash Investments | $3,715 | $3,647 | ▼ $68 |
| Land, Buildings, and Equipment, Net | $1,885 | $2,573 | ▲ $688 |
| Inventories for Sale or Use | $1,605 | $1,605 | → $0 |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $38,509 | $28,389 | ▼ $10,120 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,668 | $2,071 | ▼ $597 |
| Total Liabilities | $2,668 | $2,071 | ▼ $597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,841 | $26,318 | ▼ $9,523 |
| Total Net Assets Fund Balance | $35,841 | $26,318 | ▼ $9,523 |
| Total Liabilities and Net Assets / Fund Balance | $38,509 | $28,389 | ▼ $10,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,573 | $3,509 | $6,082 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine M Fabiani | Executive Director | FT | $59,773 | $59,773 |
| Name | Title |
|---|---|
| Geoff Shively | Media Director |
| Alie Shively | P.R. Officer |
| Lorie Murray | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,600 | $219,257 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,600 | $219,257 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,563 |
| Salaries, Compensation, and Employee Benefits | $79,458 |
| Total Fundraising Expense | $28,127 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,818 | $2,989 | $8,966 | $59,773 |
| Occupancy | $11,977 | $748 | $2,246 | $14,971 |
| Other Employee Benefits | $14,893 | - | - | $14,893 |
| Advertising | $10,800 | $257 | $3,684 | $14,741 |
| Office Expenses | $5,375 | $8,435 | $423 | $14,233 |
| Travel | $7,997 | - | $2,665 | $10,662 |
| Fees for Services Accounting | $6,296 | - | - | $6,296 |
| Information Technology | $4,036 | $269 | $1,077 | $5,382 |
| Payroll Taxes | $3,834 | $239 | $719 | $4,792 |
| All Other Expenses | $1,107 | - | $2,420 | $3,527 |
| Other Expenses | $2,611 | $757 | $871 | $3,482 |
| Fees for Services Other | - | $2,256 | - | $2,256 |
| Depreciation Depletion | - | $736 | - | $736 |
| Total Functional Expenses | $361,167 | $19,727 | $28,127 | $409,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“This organization does not have subcommittees.”
“The president of the organization and the organizations outside EA review the return. Once the return is satisfactorally prepared, a copy is provided to the board members for their comment prior to filing.”
“The organization has established a conflict of interest policy that is included in its bylaws. The policy provides that every interested person in the organization will annually sign a statement that they have read, understand, and agree to abide by the policy. The policy provides that part of this annual statement requires the disclosure of any known possible conflict of interest.”
“The organization compensates its executive director. The executive directors compensation was approved by independent board members based on comparability data and documented in contemporaneously maintained minutes.”
“The organization makes its form 1023, 990 and 199 available to the public for inspection upon request at its offices during business hours.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public for inspection upon request at its offices during regular business hours.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2668 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLOTHING ASSISTANCE FOR CANCER PATIENTS. PROVIDE BLANKETS FOR NEONATAL INTENSIVE CARE UNITS. MAKE AND PROVIDE HAND MADE INTRAVENOUS PICC LINE BANDAGE COVERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3684 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14741 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 387992 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2420 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christine Fabiani Exec Direc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9499033738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2973 Harbor Blvd 822 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Costa Mesa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92627 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31304 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8966 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2989 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59773 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 329563 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79458 |
| IRS990/CYTotalExpensesAmt | 0 | 409021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 399222 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 736 |
| IRS990/Desc | 0 | PROVIDING SPECIALTY HEAD WEAR, BLANKETS, SCARVES AND OTHER ARTICLES OF SPECIALIZED CLOTHING FOR CANCER PATIENTS.PROVIDING BLANKETS FOR NEONATAL INTENSIVE CARE UNITS.MAKE AND PROVIDE HAND MADE INTRAVENOUS PICC LINE BANDAGE COVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6296 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6296 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2256 |
| 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/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christine M Fabiani |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lorie Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Geoff Shively |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alie Shively |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Media Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | P.R. Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11101 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 399222 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1077 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1885 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2573 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6082 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SPECIALTY HEAD WEAR, BLANKETS, SCARVES AND OTHER ARTICLES OF SPECIALIZED CLOTHING FOR CANCER PATIENTS. MAKE AND PROVIDE BLANKETS FOR NEONATAL INTENSIVE CARE UNITS. MAKE AND PROVIDE HAND MADE INTRAVENOUS PICC LINE BANDAGE COVERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 219257 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2246 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11977 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 423 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5375 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14233 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14893 |
| IRS990/OtherExpensesGrp/Desc | 0 | In Kind Knitted Caps |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2027 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3029 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 217860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 217860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3482 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 719 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3834 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Christine M Fabiani |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 276 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Promotional Merchandise |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 403337 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -903 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332881 |
| IRS990/PYOtherRevenueAmt | 0 | 501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77151 |
| IRS990/PYTotalExpensesAmt | 0 | 410032 |
| IRS990/PYTotalRevenueAmt | 0 | 403585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9799 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 128 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 389003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1898115 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39756 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1898115 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 389003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 403337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1898115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1937871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6082 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Knitted Caps |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 219257 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This organization does not have subcommittees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president of the organization and the organizations outside EA review the return. Once the return is satisfactorally prepared, a copy is provided to the board members for their comment prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has established a conflict of interest policy that is included in its bylaws. The policy provides that every interested person in the organization will annually sign a statement that they have read, understand, and agree to abide by the policy. The policy provides that part of this annual statement requires the disclosure of any known possible conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization compensates its executive director. The executive directors compensation was approved by independent board members based on comparability data and documented in contemporaneously maintained minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its form 1023, 990 and 199 available to the public for inspection upon request at its offices during business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public for inspection upon request at its offices during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 38509 |
| IRS990/TotalAssetsEOYAmt | 0 | 28389 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 38509 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28389 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 399093 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28127 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19727 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 409021 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2668 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2668 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 35841 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361167 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59773 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399222 |
| IRS990/TotalVolunteersCnt | 0 | 1600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 38509 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28389 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2665 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7997 |
| IRS990/TravelGrp/TotalAmt | 0 | 10662 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 35841 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 26318 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2973 Harbor Blvd 822 |
| IRS990/USAddress/CityNm | 0 | Costa Mesa |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92627 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KNOTSOFLOVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christine M Fabiani |
No mirrored PDF or thumbnail assets are attached yet.