Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$125,992
Up $46,569 (+59%) from 2020
Net Assets
Up-$1,889
Up $59,495 (+97%) from 2020
Liabilities
Down$127,881
Down $12,926 (-9.2%) from 2020
Revenue
Up$855,742
Up $36,586 (+4.5%) from 2020
Expenses
Up$802,992
Up $27,398 (+3.5%) from 2020
Net Income
Up$52,750
Up $9,188 (+21%) from 2020
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 | $56,363 | $108,015 | ▲ $51,652 |
| Land, Buildings, and Equipment, Net | $23,060 | $17,977 | ▼ $5,083 |
| Total Assets | $79,423 | $125,992 | ▲ $46,569 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $118,823 | $111,603 | ▼ $7,220 |
| Other Liabilities | $21,984 | $16,278 | ▼ $5,706 |
| Total Liabilities | $140,807 | $127,881 | ▼ $12,926 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-61,384 | $-1,889 | ▲ $59,495 |
| Total Net Assets Fund Balance | $-61,384 | $-1,889 | ▲ $59,495 |
| Total Liabilities and Net Assets / Fund Balance | $79,423 | $125,992 | ▲ $46,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,977 | $44,048 | $62,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ray Jackson | Executive Di | FT | $166,224 | $166,224 |
| Ray Jackson | Executive Director | - | $166,224 | $166,224 |
| Jesse Ayala | Treasurer/cf | FT | $55,438 | $55,438 |
| Name | Title |
|---|---|
| Andre Head | Board Member |
| Pamela Head | Board Member |
| Wilda Bennett | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,725 |
| Other Expenses | $239,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,806 | - | - | $281,806 |
| Current Officers, Directors, Trustees, and Key Employees | $166,224 | - | - | $166,224 |
| Occupancy | $120,610 | - | - | $120,610 |
| Payroll Taxes | $96,683 | - | - | $96,683 |
| All Other Expenses | $32,118 | - | - | $32,118 |
| Other Employee Benefits | $19,012 | - | - | $19,012 |
| Other Expenses | $12,300 | - | - | $12,300 |
| Insurance | $7,068 | - | - | $7,068 |
| Office Expenses | $4,615 | - | - | $4,615 |
| Interest | $1,454 | - | - | $1,454 |
| Travel | $46 | - | - | $46 |
| Total Functional Expenses | $802,992 | $0 | $0 | $802,992 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Auto Loan Payable | $16,278 |
“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.”
“0 to reconcile book to tax return 6,745 total 6,745”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES SAFE HOME AND SUPPORT FOR UNDERPRIVILAGED CHILDREN. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAY JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3239035024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4137 MCCLUNG DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90008 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56363 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 166224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166224 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 855742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 239267 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563725 |
| IRS990/CYTotalExpensesAmt | 0 | 802992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 855742 |
| 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 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 802992 |
| 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 | 166224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 55438 |
| 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 | true |
| 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 | 855742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 855742 |
| 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 | 7068 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7068 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1454 |
| IRS990/InterestGrp/TotalAmt | 0 | 1454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17977 |
| 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 | -61384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1889 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -61384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1889 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19012 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND HOUSEHOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTOMOBILE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32061 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14837 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14158 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281806 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96683 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAY JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 819156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 211026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 564568 |
| IRS990/PYTotalExpensesAmt | 0 | 775594 |
| IRS990/PYTotalRevenueAmt | 0 | 819156 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52750 |
| 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 | 885742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 855742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3737271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3737271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 855742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 819156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 604696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3737271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3737271 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44048 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AUTO LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17977 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16278 |
| 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 | 166224 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RAY JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166224 |
| 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 | 0 TO RECONCILE BOOK TO TAX RETURN 6,745 TOTAL 6,745 |
| 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 | 79423 |
| IRS990/TotalAssetsEOYAmt | 0 | 125992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 855742 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 802992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 802992 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140807 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 140807 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -61384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1889 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 802992 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 221662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 855742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 79423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125992 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/TravelGrp/TotalAmt | 0 | 46 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 118823 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 111603 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4137 MCCLUNG DRIVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90008 |
| 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 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | I AM SAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IAMS |
| ReturnHeader/Filer/EIN | 0 | 454533668 |
| ReturnHeader/Filer/PhoneNum | 0 | 3239035024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4137 MCCLUNG DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90008 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAYMOND M MORGAN |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:56:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JACKSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.