Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Little Smiles (Pa) Inc
EIN 51-0600203 • 501(c)3 • Bryn Mawr, PA
Profile
Our mission is to help heal hearts and create little smiles by providing gifts and fun activities to children impacted by serious illness, homelessness or tragedy. With the guidance of local professionals such as doctors, nurses, child life specialists and social workers, we strive to help kids escape their unfortunate circumstances, even if only for a short period of time.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$247,650
Up $37,528 (+18%) from 2023
Liabilities
Up$35,980
Up $22,116 (+160%) from 2023
Net Assets
Up$211,670
Up $15,412 (+7.9%) from 2023
Revenue
Up$217,077
Up $7,494 (+3.6%) from 2023
Expenses
Up$201,665
Up $41,779 (+26%) from 2023
Net Income
Down$15,412
Down $34,285 (-69%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $247,650
- Liabilities
- $35,980
- Net assets
- $211,670
- Revenue
- $217,077
- Expenses
- $201,665
- Net income
- $15,412
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $309,197
Mission and Program Overview
Mission
Our mission is to help children escape their everyday pain and allow them to be a kid again, even if it's for a short period of time. We respond to the needs of the children and provide whatever we can to make their day a little brighter. We help put a smile back on the faces of children who need it most.
OUR MISSION IS TO HELP HEAL HEARTS AND CREATE LITTLE SMILES BY PROVIDING GIFTS AND FUN ACTIVITIES TO CHILDREN IMPACTED BY SERIOUS ILLNESS, HOMELESSNESS OR TRAGEDY. (see schedule o)
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,491 | $170,887 | ▼ $37,604 |
| Savings and Temporary Cash Investments | $0 | $75,022 | ▲ $75,022 |
| Prepaid Expenses and Deferred Charges | $1,631 | $1,741 | ▲ $110 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $210,122 | $247,650 | ▲ $37,528 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,864 | $35,980 | ▲ $22,116 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,864 | $35,980 | ▲ $22,116 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $196,258 | $211,670 | ▲ $15,412 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $196,258 | $211,670 | ▲ $15,412 |
| Total Liabilities and Net Assets / Fund Balance | $210,122 | $247,650 | ▲ $37,528 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Steve Grandizio | Exec. Director & Co-founder | $45,600 | $45,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Mullen | President & Co-founder |
| Mike Levasseur | Vice President |
| Frederick Tuccillo | Director |
| Glen Baskin | Director |
| Jeffery Haas | Director |
| Kelly Ann Zazyczny | Director |
| Lauren Cronmiller | Director |
| Patrick Milliken | Director |
| Rick Hartz | Director |
| Tom Bemiller | Director |
| Rita Simonds | Secretary |
| Matt Patterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,459
- Program Service Revenue
- $0
- Investment Income
- $91
- Other Revenue
- $40,527
- All Other Contributions
- $38,014
- Change in Net Assets
- $15,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $125,641 |
| Salaries, Compensation, and Employee Benefits | $73,024 |
| Total Fundraising Expense | $3,757 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $34,200 | $11,400 | - | $45,600 |
| Other Salaries and Wages | $18,750 | $3,750 | $2,500 | $25,000 |
| Fees for Services Accounting | - | $13,597 | - | $13,597 |
| Office Expenses | $5 | $9,579 | $175 | $9,759 |
| Other Expenses | $24 | $7,123 | $41 | $7,188 |
| Fees for Services Other | - | $5,800 | - | $5,800 |
| Advertising | $2,395 | $1,500 | $14 | $3,909 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Payroll Taxes | $1,787 | $357 | $238 | $2,382 |
| Insurance | $580 | $579 | $772 | $1,931 |
| Travel | - | $732 | - | $732 |
| Information Technology | - | $259 | - | $259 |
| Other Employee Benefits | $12 | $13 | $17 | $42 |
| Total Functional Expenses | $143,215 | $54,693 | $3,757 | $201,665 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $132,647 |
| Fundraising Direct Expenses | $92,120 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stars Ball | $121,970 | $56,912 | $8,499 | $48,413 |
| Monte Carlo | $107,351 | $38,866 | $9,154 | $29,712 |
| Total Events | $271,092 | $132,647 | $92,120 | $40,527 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 11B:
“A copy of the draft is sent to the full board for review and comment prior to filing. An officer signs the return after considering board comments.”
FORM 990, PART VI, SECTION B, LINE 12C:
“The organization's conflict of interest policy shall be provided to voting members, members of management, employees, and any other persons holding positions of responsibility and trust on behalf of the organization, before serving the organization, given the potential for material conflicts of interest to arise, the organization requires voting members, members of management and employees to provide a written disclosure of affiliations both at the inception of their initial term and annually thereafter. In addition, both voting members, members of management and employees have a continuing obligation to disclose any actual or potential conflicts of interest whenever situations arise. Voting members, members of management and employees should submit all disclosures directly to the chairperson of the governance committee. The organization also requires voting members of management to abstain from decision-making on issues about which they have potential conflicts of interest, disclosure, participation and abstention shall be recorded in the minutes of the meeting(s) at which the issue is discussed and decided.”
FORM 990, PART VI, SECTION B, LINE 15:
“The board of directors reviews and approves all compensation. When reviewing, the board of directors implements the use of comparability data regarding compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation agreement are kept.”
FORM 990, PART VI, SECTION C, LINE 19:
“Little smiles makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Little Smiles (PA) Inc
- EIN
- 51-0600203
- In Care Of
- % THE ORGANIZATION
- Phone
- 6107651272
- Address
- Po Box 957, Bryn Mawr, PA 19010
- Doing Business As
- Little Smiles Philadelphia
Signing Officer
- Name
- Jeff Mullen
- Title
- President
- Phone
- 6107651272
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Mullen
- Formed
- 2006
- Legal Domicile
- Pa
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Withumsmithbrown Pc
- Address
- 1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
- Preparer
- Richard Ruvelson
- Phone
- 2155462140
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
“With the guidance of local professionals such as doctors, nurses, child life specialists and social workers, we strive to help kids escape their unfortunate circumstances, even if only for a short period of time.”
Financial Statement Notes
SCHEDULE D, PART X, LINE 2:
“GAAP requires management to evaluate tax positions taken and recognize a tax liability, if Little Smiles (PA), Inc. has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by Little Smiles (PA), Inc. and has concluded that as of December 31, 2024 and 2023 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
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| IRS990/Desc | 0 | LITTLE SMILES PA INC, HAS DONATED ITEMS SUCH AS TOYS, ELECTRONICS, SPORTING EVENT TICKETS, LIMO RIDES, TRIPS TO BROADWAY IN NYC, VACATIONS TO DISNEY, SHORE VACATIONS, CONCERT TICKETS, FUN FOOD RUNS, AND ANY NUMBER OF SPECIAL REQUESTS THAT THE NURSES OR SOCIAL WORKERS FEEL WOULD BRING A SMILE TO THE FACE OF A CHILD BATTLING CHRONIC & TERMINAL ILLNESSES OR WHO RESIDE IN SHELTERS IN THE PHILADELPHIA REGION, GRANTS ARE REQUEST SPECIFIC AND ARE TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL CHILD. GRANTS ARE REQUEST SPECIFIC AND ARE TAILORED TO MEET THE NEEDS OF EACH INDIVIDUAL CHILD. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECTOR & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 138445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92120 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 132647 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309197 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 259 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1931 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | OUR MISSION IS TO HELP HEAL HEARTS AND CREATE LITTLE SMILES BY PROVIDING GIFTS AND FUN ACTIVITIES TO CHILDREN IMPACTED BY SERIOUS ILLNESS, HOMELESSNESS OR TRAGEDY. WITH THE GUIDANCE OF LOCAL PROFESSIONALS SUCH AS DOCTORS, NURSES, CHILD LIFE SPECIALISTS AND SOCIAL WORKERS, WE STRIVE TO HELP KIDS ESCAPE THEIR UNFORTUNATE CIRCUMSTANCES, EVEN IF ONLY FOR A SHORT PERIOD OF TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211670 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 40527 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 40527 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 196258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25000 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 238 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2382 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1631 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1741 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MULLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 234930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 89785 |
| IRS990/PYOtherRevenueAmt | 0 | -25367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70101 |
| IRS990/PYTotalExpensesAmt | 0 | 159886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 811334 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 151 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85335 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 692484 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118850 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 234930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 811334 |
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