Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 46-1885871 • 501(c)3 • Houston, TX
Profile
Combatting human trafficking through prayer, awareness and intervention.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$4,649,879
Down $146,409 (-3.1%) from 2023
Liabilities
Down$816,044
Down $34,199 (-4.0%) from 2023
Net Assets
Down$3,833,835
Down $112,210 (-2.8%) from 2023
Revenue
Up$2,023,481
Up $1,765,861 (+685%) from 2023
Expenses
Up$2,137,533
Up $1,666,643 (+354%) from 2023
Net Income
Up-$114,052
Up $99,218 (+47%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Elijah Rising's mission is to end sex trafficking through prayer, awareness, intervention, and restoration.
To end sex trafficking through prayer, awareness, intervention, and restoration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,113,468 | $3,134,141 | ▲ $20,673 |
| Cash and Non-Interest-Bearing Accounts | $289,889 | $971,060 | ▲ $681,171 |
| Savings and Temporary Cash Investments | $1,324,206 | $486,729 | ▼ $837,477 |
| Prepaid Expenses and Deferred Charges | $30,492 | $38,452 | ▲ $7,960 |
| Accounts Receivable | $1,923 | $19,497 | ▲ $17,574 |
| Total Assets | $4,759,978 | $4,649,879 | ▼ $110,099 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $797,334 | $763,995 | ▼ $33,339 |
| Accounts Payable and Accrued Expenses | $14,757 | $27,049 | ▲ $12,292 |
| Deferred Revenue | - | $25,000 | - |
| Total Liabilities | $812,091 | $816,044 | ▲ $3,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,625,902 | $3,236,884 | ▼ $389,018 |
| Net Assets With Donor Restrictions | $321,985 | $596,951 | ▲ $274,966 |
| Total Net Assets Fund Balance | $3,947,887 | $3,833,835 | ▼ $114,052 |
| Total Liabilities and Net Assets / Fund Balance | $4,759,978 | $4,649,879 | ▼ $110,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,672,088 | $456,776 | $2,128,864 |
| Land | $1,336,177 | - | $1,336,177 |
| Equipment | $125,876 | $106,751 | $232,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Micah Gamboa | Executive Director | FT | $100,000 | $6,055 | $106,055 |
| Name | Title |
|---|---|
| Rene Joubert | Chair (from 1/25), V-Chair(to 12/24) |
| Aaron Pichon | Chair (to 12/24) |
| Patti Owens | Vice Chair (from 1/25), Treasurer |
| Dr Sean Boutros | Director |
| Evelyn Garro Cordero | Director |
| Marcy Leute | Director |
| Tami Preece | Director |
| Will Davis | Director |
| Kerry Stovall | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Steadfast Interests LLC | Construction | 565 S Mason Rd 183, Katy, TX 77450 | $101,187 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 64 | $25,292 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $22,823 | Fair Market Value (FMV) |
| Total Noncash Contributions | 64 | $48,115 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,385,996 |
| Other Expenses | $701,707 |
| Total Fundraising Expense | $204,715 |
| Grants and Similar Amounts Paid | $49,830 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $823,456 | $109,459 | $109,826 | $1,042,741 |
| Other Employee Benefits | $124,436 | $25,802 | $1,238 | $151,476 |
| Occupancy | $128,105 | $8,493 | $3,405 | $140,003 |
| Office Expenses | $67,386 | $32,826 | $29,428 | $129,640 |
| Insurance | $106,314 | $7,758 | $9,948 | $124,020 |
| Depreciation Depletion | $105,305 | $5,930 | $2,753 | $113,988 |
| Current Officers, Directors, Trustees, and Key Employees | $63,632 | $31,817 | $10,606 | $106,055 |
| Payroll Taxes | $66,237 | $10,480 | $9,007 | $85,724 |
| Grants to Domestic Individuals | $49,830 | - | - | $49,830 |
| Fees for Services Other | $26,457 | $17,102 | $559 | $44,118 |
| Information Technology | $15,941 | $9,606 | $15,644 | $41,191 |
| Interest | $25,245 | $7,213 | $3,606 | $36,064 |
| Travel | $20,157 | $3,726 | $1,053 | $24,936 |
| Fees for Services Legal | $13,360 | - | - | $13,360 |
| Conferences and Meetings | $3,597 | $4,613 | $3,972 | $12,182 |
| Other Expenses | $1,020 | $590 | $3,169 | $4,779 |
| Fees for Services Accounting | - | $2,400 | - | $2,400 |
| Advertising | - | $1,049 | - | $1,049 |
| Total Functional Expenses | $1,649,489 | $283,329 | $204,715 | $2,137,533 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $93,748 |
| Fundraising Gross Income | $90,365 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $358,230 | $90,365 | $38,177 | $52,188 |
| Total Events | $358,230 | $90,365 | $93,748 | $-3,383 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Gamboa | Spouse of ED | Employment | No | $65,000 |
“The Form is reviewed by the Board Treasurer and the Executive Director. A copy of the Form is distributed to the Board prior to filing.”
“Every Board Director is required to complete a conflict of interest policy when joining the Board. This policy is updated annually and reviewed by the Executive Director and the Board Chair.”
“The salary of the Executive Director is reviewed and set by the Board annually. Compensation is established through the Board's consideration of local and national compensation surveys, the organization's budget, and annual 360-degree reviews of the Executive Director.”
“Upon request.”
“Restoration: Elijah Rising provides long-term, trauma-informed restorative care for adult women survivors of sex trafficking. This trauma-informed, residential program focuses on eight dimensions of wellness: physical, emotional, spiritual, social, occupational, intellectual, financial, and environmental. When women enter the program, often they have no clothing to speak of, are in fear for their lives, and are overcoming addictive behaviors. Elijah Rising meets these and many other needs at no cost to the resident. Additionally, the program features case management, mental health services, mentorship, and job skills training with the goal of successful independent living after the program. Prayer & Awareness: Elijah Rising hosts an average of five prayer meetings per week as a way of remaining focused on the organization's core values while also mobilizing its faith-based constituency. Elijah Rising is committed to equipping people with the knowledge and skills necessary to identify the signs of sex trafficking within society and respond accordingly. As such, Elijah Rising provides some of the most creative and impactful awareness opportunities in the anti-sex trafficking ministry. The organization does this through speaking engagements and training. The Awareness Van Tour is Elijah Rising's longest running awareness initiative and has resulted in widespread impact. More than 17,000 people have taken the tour over the past ten years. Numerous partner organizations, nonprofits, coalitions, and intervention teams have been launched as a result of people taking the tour. In 2020, Elijah Rising launched a new awareness initiative, the Elijah Rising podcast which has reached six continents. Intervention: Elijah Rising facilitates multiple monthly outreaches to potential trafficking victims in high probability trafficking areas across the greater Houston area. Volunteers provide gifts, resources, and a local help hotline number. Since its inception, Elijah Rising has reached, on average, more than 800 sex trafficking victims each year through direct outreach to women in illicit massage parlors, streets where trafficking and prostitution are commonplace, cantina brothels, truck stops, and women sold via online sites.”
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 | 27049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To end sex trafficking through prayer, awareness, intervention, and restoration. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1049 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326283439 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 Teetshorn Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77009 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 971060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63632 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106055 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12182 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 101187 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 565 S Mason Rd 183 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Katy |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77450 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Steadfast Interests LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 267865 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1260 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49830 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58065 |
| IRS990/CYOtherExpensesAmt | 0 | 701707 |
| IRS990/CYOtherRevenueAmt | 0 | 19850 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -114052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1385996 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204715 |
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| IRS990/CYTotalRevenueAmt | 0 | 2023481 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2753 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113988 |
| IRS990/Desc | 0 | See Schedule O |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321985 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596951 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1649489 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2400 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13360 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 559 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17102 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44118 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Sean Boutros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Evelyn Garro Cordero |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7758 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 124020 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3606 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/InterestGrp/TotalAmt | 0 | 36064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58065 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3697668 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Elijah Rising's mission is to end sex trafficking through prayer, awareness, intervention, and restoration. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 797334 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 763995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3947887 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3833835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3383 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6498 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6498 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16735 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3625902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3236884 |
| IRS990/NoncashContributionsAmt | 0 | 48115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3405 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140003 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29428 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129640 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151476 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 501 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 109826 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1042741 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9007 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85724 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38452 |
| IRS990/PrincipalOfficerNm | 0 | Micah Gamboa |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1920717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 96395 |
| IRS990/PYInvestmentIncomeAmt | 0 | 47710 |
| IRS990/PYOtherExpensesAmt | 0 | 643110 |
| IRS990/PYOtherRevenueAmt | 0 | -3736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1842 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1223344 |
| IRS990/PYTotalExpensesAmt | 0 | 1962849 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1964691 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114052 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16735 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1324206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486729 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization has changed its fiscal year end to March 31 starting with 2023. The Part II 2022 column reflects the organization's activity for three months from January 1, 2023, to March 31, 2023. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Public Support Test: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1945566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1920717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883310 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2045572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8047367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 153860 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 135823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7465417 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 581950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1945566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1920717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1883310 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2045572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8047367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8201227 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1672088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 456776 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2128864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125876 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 106751 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 232627 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1336177 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1336177 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3134141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 267865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 267865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 15840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 15840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 358230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 358230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 38177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 38177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 39731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 39731 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 49830 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Living Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Living assistance provided includes the residents' food, medical care and therapy, clothing, personal care, household items, and transportation. See also Part III. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | David Gamboa |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Spouse of ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 65000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Employment |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 22823 |
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