Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 19.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$597,482
Up $116,306 (+24%) from 2023
Net Assets
Up$597,428
Up $120,765 (+25%) from 2023
Liabilities
Down$54
Down $4,459 (-99%) from 2023
Revenue
Up$467,721
Up $224,331 (+92%) from 2023
Expenses
Up$346,956
Up $4,569 (+1.3%) from 2023
Net Income
Up$120,765
Up $219,762 (+222%) from 2023
To provide services and support to foster and transition age youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $464,151 | - |
| Savings and Temporary Cash Investments | $298,189 | $104,405 | ▼ $193,784 |
| Land, Buildings, and Equipment, Net | $31,496 | $25,197 | ▼ $6,299 |
| Cash and Non-Interest-Bearing Accounts | $150,795 | $3,324 | ▼ $147,471 |
| Prepaid Expenses and Deferred Charges | $435 | $405 | ▼ $30 |
| Total Assets | $481,176 | $597,482 | ▲ $116,306 |
| Other Assets Total | $261 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,513 | - | - |
| Other Liabilities | - | $54 | - |
| Total Liabilities | $4,513 | $54 | ▼ $4,459 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $300,000 | $300,000 | → $0 |
| Net Assets Without Donor Restrictions | $176,663 | $297,428 | ▲ $120,765 |
| Total Net Assets Fund Balance | $476,663 | $597,428 | ▲ $120,765 |
| Total Liabilities and Net Assets / Fund Balance | $481,176 | $597,482 | ▲ $116,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,481 | $4,870 | $24,351 |
| Leasehold Improvements | $5,716 | $1,429 | $7,145 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jackie Broxton | CEO & President | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Eber Bayona | Vice President |
| David Welch | Board Member |
| Dr Cynthia Hudley | Board Member |
| Jefferson Cox | Board Member |
| Michael Ellison Lewis | Board Member |
| Otho Day | Board Member |
| Patricia Wilson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,412 |
| Salaries, Compensation, and Employee Benefits | $109,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $70,462 | $35,602 | - | $106,064 |
| Current Officers, Directors, Trustees, and Key Employees | $72,000 | $18,000 | - | $90,000 |
| Insurance | $11,617 | $11,566 | - | $23,183 |
| Payroll Taxes | $6,447 | $1,519 | - | $7,966 |
| Other Employee Benefits | $5,813 | $1,370 | - | $7,183 |
| Depreciation Depletion | - | $6,299 | - | $6,299 |
| Other Expenses | $3,848 | $907 | - | $4,755 |
| Fees for Service Investment Mgmnt Fees | - | $4,646 | - | $4,646 |
| Other Salaries and Wages | $4,395 | - | - | $4,395 |
| Travel | $3,579 | - | - | $3,579 |
| Conferences and Meetings | $2,223 | - | - | $2,223 |
| Fees for Services Legal | $480 | - | - | $480 |
| Occupancy | $120 | - | - | $120 |
| Total Functional Expenses | $265,647 | $81,309 | $0 | $346,956 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,671 |
| Fundraising Gross Income | $20,992 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournam | $20,992 | $20,992 | $34,671 | $-13,679 |
| Total Events | $20,992 | $20,992 | $34,671 | $-13,679 |
| Liability | Amount |
|---|---|
| Withholdings Payable | $54 |
“A copy of the tax return is reviewed and signed by a boardmember prior to filing”
“Conflict of interest policy is reviewed at the annual board meeting”
“Employee salaries are based on current market wages”
“Employee salaries are based on current market wages”
“Documents are available to the public upon written request”
“See attached schedule”
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 | 4513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide services and support to foster and transition age youth |
| IRS990/AllOtherContributionsAmt | 0 | 399774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35602 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan M Acorin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237351251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2270 S Harvard Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150795 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3324 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 479774 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7268 |
| IRS990/CYOtherExpensesAmt | 0 | 237412 |
| IRS990/CYOtherRevenueAmt | 0 | -19321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109544 |
| IRS990/CYTotalExpensesAmt | 0 | 346956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6299 |
| IRS990/Desc | 0 | During the year, the agency awarded 50 youth scholarships and 16 book stipends. The agency also provided transitional housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 265647 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4646 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jackie Broxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Ellison Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patricia Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Welch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Cynthia Hudley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jefferson Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Otho Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eber Bayona |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | CEO & President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 80000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20992 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 502392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23183 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7268 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7268 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 464151 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6299 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31496 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide services and support to foster and transition age youth |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 476663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 597428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13679 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2434 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2434 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176663 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7183 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships and Awards |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3761 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Investment Losses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1017 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -9093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1017 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -9093 |
| IRS990/OtherRevenueTotalAmt | 0 | -8076 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6447 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 405 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 221593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5847 |
| IRS990/PYOtherExpensesAmt | 0 | 228033 |
| IRS990/PYOtherRevenueAmt | 0 | 950 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -98997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114354 |
| IRS990/PYTotalExpensesAmt | 0 | 342387 |
| IRS990/PYTotalRevenueAmt | 0 | 243390 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2434 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1712870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2172 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1712870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 233393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1712870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1729037 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Withholdings Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25197 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournam |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20992 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the tax return is reviewed and signed by a boardmember prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is reviewed at the annual board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Employee salaries are based on current market wages |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Employee salaries are based on current market wages |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available to the public upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | See attached schedule |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other expenses Part IX line 24e |
| 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 | 597482 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597482 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 479774 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 265647 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 346956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4513 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4513 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 476663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 597428 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 265647 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -13679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1626 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481176 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597482 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/TravelGrp/TotalAmt | 0 | 3579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jackie Broxton |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237351251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Biddy Mason Charitable Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BIDD |
| ReturnHeader/Filer/EIN | 0 | 383957350 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.