Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 47-0894189 • 501(c)3 • Houston, TX
Profile
Providing adult daycare services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$342,385
Up $151,095 (+79%) from 2023
Liabilities
Down$115,579
Down $44,692 (-28%) from 2023
Net Assets
Up$226,806
Up $195,787 (+631%) from 2023
Revenue
Up$1,127,912
Up $132,103 (+13%) from 2023
Expenses
Down$981,413
Down $183,011 (-16%) from 2023
Net Income
Up$146,499
Up $315,114 (+187%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing adult daycare services
ADULT DAYCARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,966 | $268,262 | ▲ $152,296 |
| Rtn Earn Endowment Incm Other Fnds | $30,019 | $225,806 | ▲ $195,787 |
| Land, Buildings, and Equipment, Net | $44,777 | $44,123 | ▼ $654 |
| Cap Stk Tr Prin Current Funds | $1,000 | $1,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $547 | - | - |
| Total Assets | $191,290 | $342,385 | ▲ $151,095 |
| Other Assets Total | $30,000 | $30,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $160,271 | $115,579 | ▼ $44,692 |
| Total Liabilities | $160,271 | $115,579 | ▼ $44,692 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,019 | $226,806 | ▲ $195,787 |
| Total Liabilities and Net Assets / Fund Balance | $191,290 | $342,385 | ▲ $151,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,708 | $197,251 | $227,959 |
| Leasehold Improvements | $13,415 | $179,936 | $193,351 |
| Other Assets Org | $30,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Zhao | Director | FT | $60,479 | $60,479 |
| Ying Su | Director | FT | $41,843 | $41,843 |
| Michael Zhao | Director | PT | $37,293 | $37,293 |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,909 |
| Salaries, Compensation, and Employee Benefits | $421,504 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,161 | $139,615 | - | $365,776 |
| Occupancy | $206,623 | - | - | $206,623 |
| Insurance | $29,137 | - | - | $29,137 |
| Payroll Taxes | $18,001 | $10,680 | - | $28,681 |
| Depreciation Depletion | $27,067 | - | - | $27,067 |
| Other Employee Benefits | - | $27,047 | - | $27,047 |
| Other Expenses | $24,815 | - | - | $24,815 |
| Fees for Services Management | - | $9,675 | - | $9,675 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $9,574 | - | $9,574 |
| All Other Expenses | $8,882 | $309 | - | $9,191 |
| Office Expenses | $6,901 | - | - | $6,901 |
| Fees for Services Other | - | $4,269 | - | $4,269 |
| Advertising | - | $2,805 | - | $2,805 |
| Information Technology | $615 | - | - | $615 |
| Conferences and Meetings | $265 | - | - | $265 |
| Total Functional Expenses | $777,439 | $203,974 | $0 | $981,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $81,835 |
| Salaries Payable | $16,378 |
| Equipment Loan - Food Bank | $16,000 |
| Other Payble | $1,366 |
“A meeting was called and all directors reviewed and approved the filing of the tax return.”
“The compensation for the ceo, executive director is 5,000 monthly as recommended by the board of directors during the annual meeting.”
“The compensation for other officers or key employees is recommended by the board of directors during the annual meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request during normal business hours at the facility's office.”
“Organizatino received erc in 2024 in the amount of 76769 and interest accrued for this erc in the amount of 17438. All included in program service revenue as government grant per irs guiedline.”
“ERC REC'D IN 2023 49,288”
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 | ADULT DAYCARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2805 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8882 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9191 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN ZHAO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132726688 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9630 CLAREWOOD DR STE A-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 268262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 559909 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1127912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421504 |
| IRS990/CYTotalExpensesAmt | 0 | 981413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1127912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27067 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES ADULT DAY SERVICES TO SENIORS AND ADULTS WITH DISABILITIES, OFFERING A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT DURING DAYTIME HOURS. SERVICES INCLUDE SUPERVISION, SOCIAL ACTIVITIES, COGNITIVE STIMULATION PROGRAMS, ASSISTANCE WITH DAILY LIVING TASKS, NUTRITIOUS MEALS, HEALTH MONITORING, AND CAREGIVER SUPPORT. OUR PROGRAM ALLOWS PARTICIPANTS TO MAINTAIN INDEPENDENCE, IMPROVES THEIR QUALITY OF LIFE, AND PROVIDES ESSENTIAL RESPITE FOR FAMILY CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 777439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9675 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN ZHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YING SU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ZHAO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1127912 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29137 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29137 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 377187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421310 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ADULT DAYCARE SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226806 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 49288 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27047 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160271 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139615 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 547 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN ZHAO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ERC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ERC INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213413 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76769 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 820292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213413 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -17195 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 9574 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 9574 |
| IRS990/PYOtherExpensesAmt | 0 | 684006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1013004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -168615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480418 |
| IRS990/PYTotalExpensesAmt | 0 | 1164424 |
| IRS990/PYTotalRevenueAmt | 0 | 995809 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146499 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1127912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30019 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 225806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1033705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4818700 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4722596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4818700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1033705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1013004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 909896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4818700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4818700 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30708 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197251 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13415 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 179936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193351 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 81835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EQUIPMENT LOAN - FOOD BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYBLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44123 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115579 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A MEETING WAS CALLED AND ALL DIRECTORS REVIEWED AND APPROVED THE FILING OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR IS 5,000 MONTHLY AS RECOMMENDED BY THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY THE BOARD OF DIRECTORS DURING THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE FACILITY'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATINO RECEIVED ERC IN 2024 IN THE AMOUNT OF 76769 AND INTEREST ACCRUED FOR THIS ERC IN THE AMOUNT OF 17438. ALL INCLUDED IN PROGRAM SERVICE REVENUE AS GOVERNMENT GRANT PER IRS GUIEDLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ERC REC'D IN 2023 49,288 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 191290 |
| IRS990/TotalAssetsEOYAmt | 0 | 342385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 342385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 203974 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 981413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115579 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115579 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226806 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1127912 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127912 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1127912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 342385 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN ZHAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132726688 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CORPORATE SENIOR CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CORP |
| ReturnHeader/Filer/EIN | 0 | 470894189 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132726688 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9630 CLAREWOOD DRIVE STE A2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77036 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 874354934 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOU & HWANG CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9999 BELLAIRE BLVD STE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135419808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | QIN GUAN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T18:12:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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