Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 18.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$79,423
Up $33,029 (+71%) from 2019
Net Assets
Up-$61,384
Up $49,997 (+45%) from 2019
Liabilities
Down$140,807
Down $16,968 (-11%) from 2019
Revenue
Up$819,156
Up $65,081 (+8.6%) from 2019
Expenses
Up$775,594
Up $19,058 (+2.5%) from 2019
Net Income
Up$43,562
Up $46,023 (+1870%) from 2019
The organization provides safe home and support for underprivileged children.
Organization provides safe home and support for underprivilaged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,477 | $56,363 | ▲ $44,886 |
| Land, Buildings, and Equipment, Net | $34,917 | $23,060 | ▼ $11,857 |
| Total Assets | $46,394 | $79,423 | ▲ $33,029 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $118,823 | $118,823 | → $0 |
| Other Liabilities | $32,520 | $21,984 | ▼ $10,536 |
| Accounts Payable and Accrued Expenses | $6,432 | - | - |
| Total Liabilities | $157,775 | $140,807 | ▼ $16,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-111,381 | $-61,384 | ▲ $49,997 |
| Total Net Assets Fund Balance | $-111,381 | $-61,384 | ▲ $49,997 |
| Total Liabilities and Net Assets / Fund Balance | $46,394 | $79,423 | ▲ $33,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,060 | $38,965 | $62,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Jackson | Executive Di | FT | $154,965 | $154,965 |
| Ray Jackson | Executive Director | - | $154,965 | $154,965 |
| Jesse Ayala | Treasurer/cf | FT | $54,100 | $54,100 |
| Name | Title |
|---|---|
| Andre Head | Board Member |
| Pamela Head | Board Member |
| Wilda Bennett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $564,568 |
| Other Expenses | $211,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,132 | - | - | $322,132 |
| Current Officers, Directors, Trustees, and Key Employees | $154,965 | - | - | $154,965 |
| Occupancy | $105,550 | - | - | $105,550 |
| Payroll Taxes | $83,391 | - | - | $83,391 |
| Insurance | $28,752 | - | - | $28,752 |
| All Other Expenses | $18,888 | - | - | $18,888 |
| Other Expenses | $10,498 | - | - | $10,498 |
| Office Expenses | $208 | $3,908 | - | $4,116 |
| Other Employee Benefits | $4,080 | - | - | $4,080 |
| Interest | $2,379 | - | - | $2,379 |
| Travel | $235 | - | - | $235 |
| Conferences and Meetings | $45 | - | - | $45 |
| Total Functional Expenses | $771,686 | $3,908 | $0 | $775,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Auto Loan Payable | $21,984 |
“Andre head pamela head board member board member spouse”
“Treasurer of the board of directors reviews the form 990 and recommends to the board of directors to file the form 990.”
“If any conflict of interest is deemed to have occurred, the board of directors will immediately deal with the situation that may include resignation from the board.”
“The compensation of the executive director is set by the board of directors and is based on prevailing rate of pay of similar non-profits of this size.”
“SAME AS ABOVE.”
“UPON REQUEST.”
“Overstated fund balance - timing difference 6,435”
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 | 6432 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES SAFE HOME AND SUPPORT FOR UNDERPRIVILAGED CHILDREN. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18888 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3235310550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7519 LA SALLE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90047 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 154965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 819156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 211026 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 564568 |
| IRS990/CYTotalExpensesAmt | 0 | 775594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DURING THE YEAR ENDED 2020 7 DCFS CLIENTS WERE SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 771686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/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/PersonNm | 0 | RAY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILDA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE HEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA HEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 154965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 819156 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 819156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28752 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2379 |
| IRS990/InterestGrp/TotalAmt | 0 | 2379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 62025 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SAFE HOME AND SUPPORT FOR UNDERPRIVILEGED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -111381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -61384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -111381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -61384 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4080 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32520 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 322132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 754075 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 157265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599271 |
| IRS990/PYTotalExpensesAmt | 0 | 756536 |
| IRS990/PYTotalRevenueAmt | 0 | 754075 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43562 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 819156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 819156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3125848 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3125848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 819156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 604696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3125848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3125848 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AUTO LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23060 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21984 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154965 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAY JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154965 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANDRE HEAD PAMELA HEAD BOARD MEMBER BOARD MEMBER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND RECOMMENDS TO THE BOARD OF DIRECTORS TO FILE THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF ANY CONFLICT OF INTEREST IS DEEMED TO HAVE OCCURRED, THE BOARD OF DIRECTORS WILL IMMEDIATELY DEAL WITH THE SITUATION THAT MAY INCLUDE RESIGNATION FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS BASED ON PREVAILING RATE OF PAY OF SIMILAR NON-PROFITS OF THIS SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SAME AS ABOVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OVERSTATED FUND BALANCE - TIMING DIFFERENCE 6,435 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 46394 |
| IRS990/TotalAssetsEOYAmt | 0 | 79423 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79423 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 819156 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 771686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 775594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -111381 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -61384 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 771686 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 209065 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819156 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79423 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 235 |
| IRS990/TravelGrp/TotalAmt | 0 | 235 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 118823 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 118823 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7519 LA SALLE AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90047 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3235310550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I AM SAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IAMS |
| ReturnHeader/Filer/EIN | 0 | 454533668 |
| ReturnHeader/Filer/PhoneNum | 0 | 3235310550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7519 LA SALLE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851110987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAYMOND MORGAN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9031 KRUEGER STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CULVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108365564 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND M MORGAN |
| ReturnHeader/ReturnTs | 0 | 2021-11-14T15:18:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.