Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 47-5623629 • 501(c)3 • North Las Vegas, NV
Profile
Providing opportunity to at-risk individuals by helping them become an asset to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,123,938
Up $304,754 (+37%) from 2023
Liabilities
Flat$108,125
Flat from 2023
Net Assets
Up$1,015,813
Up $304,754 (+43%) from 2023
Revenue
Up$2,940,556
Up $2,016,715 (+218%) from 2023
Expenses
Up$2,635,802
Up $1,612,071 (+157%) from 2023
Net Income
Up$304,754
Up $404,644 (+405%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing opportunity to at-risk individuals by helping them become an asset to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $604,840 | $606,869 | ▲ $2,029 |
| Cash and Non-Interest-Bearing Accounts | $60,345 | $380,201 | ▲ $319,856 |
| Inventories for Sale or Use | $124,600 | $86,824 | ▼ $37,776 |
| Accounts Receivable | $21,920 | $42,565 | ▲ $20,645 |
| Total Assets | $819,184 | $1,123,938 | ▲ $304,754 |
| Other Assets Total | $7,479 | $7,479 | → $0 |
| Liabilities | |||
| Other Liabilities | $108,125 | $108,125 | → $0 |
| Total Liabilities | $108,125 | $108,125 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $711,059 | $949,519 | ▲ $238,460 |
| Net Assets With Donor Restrictions | - | $66,294 | - |
| Total Net Assets Fund Balance | $711,059 | $1,015,813 | ▲ $304,754 |
| Total Liabilities and Net Assets / Fund Balance | $819,184 | $1,123,938 | ▲ $304,754 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $606,869 | $267,998 | $874,867 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Trussel | President | FT | $109,038 | $109,038 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,061,103 |
| Salaries, Compensation, and Employee Benefits | $574,699 |
| Total Fundraising Expense | $78,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,395 | $33,245 | $32,909 | $527,549 |
| Occupancy | $142,949 | $24,224 | - | $167,173 |
| Depreciation Depletion | $28,898 | $28,898 | - | $57,796 |
| Fees for Services Accounting | $24,319 | $24,319 | - | $48,638 |
| Payroll Taxes | $40,672 | $3,190 | $3,288 | $47,150 |
| Advertising | - | - | $40,643 | $40,643 |
| Office Expenses | $12,325 | $8,949 | - | $21,274 |
| Insurance | $15,969 | $2,784 | $1,726 | $20,479 |
| Travel | $1,869 | $1,869 | - | $3,738 |
| Other Expenses | $649 | $593 | $34 | $1,276 |
| Total Functional Expenses | $2,420,767 | $136,435 | $78,600 | $2,635,802 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,636,039 |
| Expenses per Audited Statements | $2,635,802 |
| Total Expenses per Form 990 | $2,635,802 |
| Expenses Not Reported on Form 990 | $237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $93,000 |
| Payroll Liabilities | $15,125 |
“Form 990 is reviewed by cpa who is an advisory board member.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial or duality interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Any additional information needed regarding the conflict of interest policy can be requested from the organization.”
“Any increase in compensation to executive level employees is subject to majority approval by the voting board.”
“Any increase in compensation to other officers is subject to majority approval by the voting board.”
“Governing documents are made available to the public upon request.”
“TIMING DIFFERENCE”
“TIMING DIFFERENCE”
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/AccountsReceivableGrp/BOYAmt | 0 | 21920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42565 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OPPORTUNITY TO AT-RISK INDIVIDUALS BY HELPING THEM BECOME AN ASSET TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 40643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40643 |
| IRS990/AllOtherContributionsAmt | 0 | 1008429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY TRUSSEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022750197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3435 W CHEYENNE AVE STE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 1008429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2061103 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1932127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 304754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574699 |
| IRS990/CYTotalExpensesAmt | 0 | 2635802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2940556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28898 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57796 |
| IRS990/Desc | 0 | EMPLOYED AT RISK INDIVIDUALS AND TAUGHT THEM JOB SKILLS THAT WILL ALLOW THEM TO ATTAIN SELF SUFFICIENCY IN FUTURE CAREER ENDEAVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66294 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2400025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24319 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48638 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY TRUSSEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2940556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2784 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20479 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 124600 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 86824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 267998 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 604840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 606869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 874867 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| 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 | PROVIDING OPPORTUNITY TO AT-RISK INDIVIDUALS BY HELPING THEM BECOME AN ASSET TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 711059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1015813 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 711059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949519 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21274 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7479 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7479 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5092 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1683358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1683358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108125 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108125 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3288 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47150 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY TRUSSEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REJESHA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1932127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1932127 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TAUGHT ENGLISH AS A SECOND LANGUAGE TO AT RISK INDIVIDUALS TO ALLOW THEM TO INCREASE THEIR POTENTIAL EMPLOYMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20742 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 561376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7035 |
| IRS990/PYOtherExpensesAmt | 0 | 356624 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 362465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660072 |
| IRS990/PYTotalExpensesAmt | 0 | 1023731 |
| IRS990/PYTotalRevenueAmt | 0 | 923841 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 304754 |
| 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 | 1932127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3105523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3105523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1000552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 561376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3105523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3105523 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 237 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2635802 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 237 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 606869 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 267998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 874867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4891 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4891 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2940556 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TIMING DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TIMING DIFFERENCE |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 606869 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2635802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108125 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2940556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2945447 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2636039 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY CPA WHO IS AN ADVISORY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR DUALITY INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANY ADDITIONAL INFORMATION NEEDED REGARDING THE CONFLICT OF INTEREST POLICY CAN BE REQUESTED FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY INCREASE IN COMPENSATION TO EXECUTIVE LEVEL EMPLOYEES IS SUBJECT TO MAJORITY APPROVAL BY THE VOTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY INCREASE IN COMPENSATION TO OTHER OFFICERS IS SUBJECT TO MAJORITY APPROVAL BY THE VOTING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| 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 | 819184 |
| IRS990/TotalAssetsEOYAmt | 0 | 1123938 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 819184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1123938 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1008429 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2420767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2635802 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 711059 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1015813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2420767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1932127 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109038 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1932127 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2940556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 819184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1123938 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1869 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/TravelGrp/TotalAmt | 0 | 3738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3435 W CHEYENNE AVE STE 103 |
| IRS990/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSECHARITIES.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY TRUSSEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7022750197 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 475623629 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CINDY TRUSSEL |
| ReturnHeader/Filer/PhoneNum | 0 | 7022750197 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3435 W CHEYENNE AVE STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH LAS VEGAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89032 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993180573 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SABER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9950 W CHEYENNE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7027713621 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT NELSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T15:32:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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