Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,511,671
Up $1,857,246 (+284%) from 2021
Net Assets
Up$849,931
Up $561,163 (+194%) from 2021
Liabilities
Up$1,661,740
Up $1,296,083 (+354%) from 2021
Revenue
Up$1,837,612
Up $817,072 (+80%) from 2021
Expenses
Up$1,259,555
Up $117,539 (+10%) from 2021
Net Income
Up$578,057
Up $699,533 (+576%) from 2021
To reduce the recividism rate among formerly-incarcerated youth and increase post-incarceration employment opportunities to enable these youth to build successful futures.
To reduce the recidivism rate among formerly incarcerated youth, and increase post incarceration employment opportunities to enable these youth to build successful futures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $542,322 | $869,241 | ▲ $326,919 |
| Pledges and Grants Receivable | $65,319 | $112,988 | ▲ $47,669 |
| Prepaid Expenses and Deferred Charges | $12,143 | $21,383 | ▲ $9,240 |
| Land, Buildings, and Equipment, Net | $20,710 | $0 | ▼ $20,710 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $654,425 | $2,511,671 | ▲ $1,857,246 |
| Other Assets Total | $13,931 | $1,508,059 | ▲ $1,494,128 |
| Liabilities | |||
| Other Liabilities | - | $1,476,950 | - |
| Unsecured Notes Loans Payable | $313,449 | - | - |
| Accounts Payable and Accrued Expenses | $37,404 | $134,790 | ▲ $97,386 |
| Deferred Revenue | - | $50,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $14,804 | - | - |
| Total Liabilities | $365,657 | $1,661,740 | ▲ $1,296,083 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $288,768 | $495,472 | ▲ $206,704 |
| Net Assets With Donor Restrictions | - | $354,459 | - |
| Total Net Assets Fund Balance | $288,768 | $849,931 | ▲ $561,163 |
| Total Liabilities and Net Assets / Fund Balance | $654,425 | $2,511,671 | ▲ $1,857,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $115,659 | $115,659 |
| Leasehold Improvements | - | $49,381 | $49,381 |
| Other Land Buildings | - | $8,000 | $8,000 |
| Other Assets Org | $31,109 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kalilah Moon | Executive Director | FT | $106,154 | $7,019 | $113,173 |
| Name | Title |
|---|---|
| George Suttles | Chairman |
| Michael Hurwitz | Trustee |
| Ethan Finkelstein | Secretary |
| Rose Destefano | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $634,811 |
| Salaries, Compensation, and Employee Benefits | $624,744 |
| Total Fundraising Expense | $242,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $270,658 | $63,889 | $91,379 | $425,926 |
| Fees for Services Other | $104,311 | $162,873 | $87,488 | $354,672 |
| Occupancy | $35,582 | $75,119 | $21,086 | $131,787 |
| Current Officers, Directors, Trustees, and Key Employees | $90,538 | $16,976 | $5,659 | $113,173 |
| Payroll Taxes | $31,991 | $7,162 | $8,595 | $47,748 |
| Other Employee Benefits | $25,391 | $5,685 | $6,821 | $37,897 |
| Insurance | $29,434 | $3,152 | $3,000 | $35,586 |
| Interest | $3,337 | $7,044 | $1,977 | $12,358 |
| Depreciation Depletion | - | $3,815 | - | $3,815 |
| Conferences and Meetings | $311 | $2,633 | $12 | $2,956 |
| Advertising | - | $2,001 | - | $2,001 |
| Office Expenses | $661 | - | - | $661 |
| Other Expenses | $48,800 | $105 | $11,627 | $105 |
| Total Functional Expenses | $641,014 | $376,193 | $242,348 | $1,259,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,259,555 |
| Total Expenses per Audited Statements | $1,259,555 |
| Total Expenses per Form 990 | $1,259,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Leases | $1,476,950 |
“The form 990 is furnished to the full board and is reviewed by at least one member of the board prior to being filed.”
“Officers and key employees are required to disclose in writing on an annual basis interests that could give rise to conflicts.”
“The Organization's Governing documents, policies and financial statements are made available upon request.”
“The Organization adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the Organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended December 31, 2022, the Organization has no material uncertain tax positions to be accounted for in the financial statements.”
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 | 37404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 134790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To reduce the recidivism rate among formerly incarcerated youth, and increase post incarceration employment opportunities to enable these youth to build successful futures. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2001 |
| IRS990/AllOtherContributionsAmt | 0 | 1151272 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PRIMUS Business Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2123280138 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 PRINCE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 869241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113173 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1837612 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 634811 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 578057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624744 |
| IRS990/CYTotalExpensesAmt | 0 | 1259555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1837612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3815 |
| IRS990/Desc | 0 | On-the-job training and long term employment of formerly incarcerated youth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354459 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 87488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 162873 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 104311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 354672 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7019 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KALILAH MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE SUTTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSE DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ETHAN FINKELSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL HURWITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 686340 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1837612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3000 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3152 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35586 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1977 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7044 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/InterestGrp/TotalAmt | 0 | 12358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 31 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20710 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173040 |
| 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 | To reduce the recidivism rate among formerly incarcerated youth, and increase post incarceration employment opportunities to enable these youth to build successful futures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288768 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 849931 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 288768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 495472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21086 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13931 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1508059 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37897 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1476950 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 91379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63889 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 270658 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 425926 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8595 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47748 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 65319 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 112988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21383 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16894 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 978021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 496712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 645304 |
| IRS990/PYTotalExpensesAmt | 0 | 1142016 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization adheres to FASB ASC Topic 740, Income Taxes, which provides guidance and clarification on accounting for uncertainty in income taxes recognized in the Organizations financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. For the year ended December 31, 2022, the Organization has no material uncertain tax positions to be accounted for in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is furnished to the full board and is reviewed by at least one member of the board prior to being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ON AN ANNUAL BASIS INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's Governing documents, policies and financial statements are made available upon request. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALILAH MOON |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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