Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 45-4295840 • 501(c)3 • Los Angeles, CA
Profile
Assistance to Hospital Patients
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$353,202
Up $208,470 (+144%) from 2023
Liabilities
Up$114,032
Up $8,621 (+8.2%) from 2023
Net Assets
Up$239,170
Up $199,849 (+508%) from 2023
Revenue
Up$1,199,356
Up $412,234 (+52%) from 2023
Expenses
Up$1,182,187
Up $300,798 (+34%) from 2023
Net Income
Up$17,169
Up $111,436 (+118%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To compassionately support and educate people affected by cancer by providing beauty and wellness services to inspire self care.
Support individuals affected by cancer or other chronic illnesses by enhancing their dignity, hope, and self-esteem through personalized beauty and wellness services in hospitals across the country.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,732 | $241,612 | ▲ $96,880 |
| Pledges and Grants Receivable | - | $111,590 | - |
| Total Assets | $144,732 | $353,202 | ▲ $208,470 |
| Liabilities | |||
| Deferred Revenue | $66,667 | $89,583 | ▲ $22,916 |
| Accounts Payable and Accrued Expenses | $38,744 | $24,449 | ▼ $14,295 |
| Total Liabilities | $105,411 | $114,032 | ▲ $8,621 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $39,321 | $239,170 | ▲ $199,849 |
| Total Net Assets Fund Balance | $39,321 | $239,170 | ▲ $199,849 |
| Total Liabilities and Net Assets / Fund Balance | $144,732 | $353,202 | ▲ $208,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,192 | $7,192 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Renata Helfman | Executive Director | FT | $144,500 | $144,500 |
| Name | Title |
|---|---|
| Gayle Baigelman | Chair |
| Douglas Cooper | Board Member |
| Ellen Cox | Board Member |
| Annie Jackson | Director |
| Barbars Reiss | Director |
| Leilah Mundt | Secretary |
| Adam Holiber | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $310,569 | Donor Estimated FV |
| Other Non Cash Contri Table | $17,050 | Donor Estimated FV |
| Total Noncash Contributions | $327,619 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $609,790 |
| Other Expenses | $566,397 |
| Total Fundraising Expense | $73,290 |
| Professional Fundraising Fees | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $371,731 | $23,910 | $7,847 | $403,488 |
| Current Officers, Directors, Trustees, and Key Employees | $57,704 | $57,704 | $28,852 | $144,260 |
| Occupancy | $52,291 | $9,938 | $4,469 | $66,698 |
| Payroll Taxes | $35,411 | $6,730 | $3,026 | $45,167 |
| Office Expenses | $30,179 | $5,736 | $2,579 | $38,494 |
| Advertising | $15,956 | - | $15,957 | $31,913 |
| Insurance | - | $18,592 | - | $18,592 |
| Pension Plan Contributions | $13,230 | $2,514 | $1,131 | $16,875 |
| Fees for Services Accounting | - | $16,383 | - | $16,383 |
| Travel | $12,608 | $2,396 | $1,077 | $16,081 |
| Information Technology | $10,242 | $1,947 | $875 | $13,064 |
| Fees for Services Professional Fundraising | - | - | $6,000 | $6,000 |
| Fees for Services Other | - | $4,766 | $697 | $5,463 |
| Other Expenses | $3,435 | $653 | $294 | $4,382 |
| Fees for Services Legal | - | $1,820 | - | $1,820 |
| Interest | $255 | $49 | $22 | $326 |
| Conferences and Meetings | $240 | - | - | $240 |
| Total Functional Expenses | $954,728 | $154,169 | $73,290 | $1,182,187 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,000 |
“The governing body has reviewed and approved this informational return before it was filed.”
“All officers and directors are required to sign a conflict of interest statement indicating that they have no conflicts with the organization on an annual basis.”
“Executive Director and top management compensation is compared to other similar positions at other not-for-profit organizations and determined to be consistent with them before being offered to those employees.”
“Other officer and key employee compensation is compared to other similar positions at other not-for-profit organizations and determined to be consistent with them before being offered to those employees. This year one board member was compensated $42,500 for fractional CFO services.”
“The form 990 is available to the public at the Orgnizations offices noted in the address on the front of this return.”
“Governing documents for the organization are available at the offices noted on the front of this return.”
“The prior year return, although prepared on the accrual basis of accounting, failed to disclose receivables in the amount of $138,680. That amount was added to beginning net assets for the current year return in Part XII.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support individuals affected by cancer or other chronic illnesses by enhancing their dignity, hope, and self-esteem through personalized beauty and wellness services in hospitals across the country. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15957 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31913 |
| IRS990/AllOtherContributionsAmt | 0 | 581228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Renata Helfman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109137607 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3002 Bagley Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57704 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 581228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3572 |
| IRS990/CYOtherExpensesAmt | 0 | 566397 |
| IRS990/CYOtherRevenueAmt | 0 | 1456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 609790 |
| IRS990/CYTotalExpensesAmt | 0 | 1182187 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73290 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/CYTotalRevenueAmt | 0 | 1199356 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89583 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Lipstick Angels is a national, nonprofit organization dedicated to bringing oncology-sensitive, customized clean beauty, skincare, and wellness services to anyone affected by cancer. Our goal is to create a space for each person to feel pampered and to spark empowerment and joy through the essential practice of self-care. Our services are done at participating hospitals or clinics while they are receiving treatment, or virtually in the comfort of a patients home. Over the past 10 years, Lipstick Angels has served over 50,000 patients and launched programs in hospitals and cancer support centers across the United States. Our goal is to expand the Lipstick Angels program to as many hospitals and cancer centers as possible. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 44000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 954728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16383 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1820 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 697 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5463 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6000 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Renata Helfman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Cooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ellen Cox |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Annie Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gayle Baigelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leilah Mundt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Adam Holiber |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 1199356 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1947 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13064 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18592 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/InterestGrp/TotalAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7192 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | Support individuals affected by cancer or other chronic illnesses by enhancing their dignity, hope, and self-esteem through personalized beauty and wellness services in hospitals across the country. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239170 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239170 |
| IRS990/NoncashContributionsAmt | 0 | 327619 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4469 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9938 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52291 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66698 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5736 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38494 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals and Entertainment |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 346023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 346023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4382 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1456 |
| IRS990/OtherRevenueTotalAmt | 0 | 1456 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7847 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 371731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 403488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3026 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35411 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45167 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1131 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2514 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13230 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16875 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 111590 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Renata Helfman |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 138680 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracted Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Classes |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 594700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 288352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 234179 |
| IRS990/PYOtherRevenueAmt | 0 | 350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498420 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 647210 |
| IRS990/PYTotalExpensesAmt | 0 | 881389 |
| IRS990/PYTotalRevenueAmt | 0 | 787122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17169 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 581228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2034609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1806 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1152953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 881656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 581228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 496420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2034609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2039987 |
| 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/DepreciationAmt | 0 | 7192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7192 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Cosmetics |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Mirrors and Trash Bins |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Donor Estimated FV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | Donor Estimated FV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 310569 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 17050 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body has reviewed and approved this informational return before it was filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All officers and directors are required to sign a conflict of interest statement indicating that they have no conflicts with the organization on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director and top management compensation is compared to other similar positions at other not-for-profit organizations and determined to be consistent with them before being offered to those employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other officer and key employee compensation is compared to other similar positions at other not-for-profit organizations and determined to be consistent with them before being offered to those employees. This year one board member was compensated $42,500 for fractional CFO services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The form 990 is available to the public at the Orgnizations offices noted in the address on the front of this return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents for the organization are available at the offices noted on the front of this return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The prior year return, although prepared on the accrual basis of accounting, failed to disclose receivables in the amount of $138,680. That amount was added to beginning net assets for the current year return in Part XII. |
| 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 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XII Response or note to any line in Part XII |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144732 |
| IRS990/TotalAssetsEOYAmt | 0 | 353202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 581228 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 73290 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 954728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1182187 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114032 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 239170 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 954728 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 613100 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 144500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1199356 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 353202 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1077 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2396 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/TravelGrp/TotalAmt | 0 | 16081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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