Civic Intelligence

Del Oro Caregiver Resource Center

EIN 68-0123611 • 501(c)3 • Citrus Heights, CA

Pub. 78 Eligible

Profile

To provide assistance to caregivers of brain impaired adults.

8421 Auburn Blvd 265Citrus Heights, CA 95610

www.deloro.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$153,945

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,036,446

Up $393,797 (+61%) from 2024

Liabilities

Down

$150,775

Down $81,953 (-35%) from 2024

Net Assets

Up

$885,671

Up $475,750 (+116%) from 2024

Revenue

Up

$3,624,456

Up $973,677 (+37%) from 2024

Expenses

Up

$3,148,705

Up $562,342 (+22%) from 2024

Net Income

Up

$475,751

Up $411,335 (+639%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $105,022Liabilities 2011: $0Net Assets 2011: $105,0222011Assets 2012: $133,299Liabilities 2012: $0Net Assets 2012: $133,2992012Assets 2013: $112,382Liabilities 2013: $0Net Assets 2013: $112,3822013Assets 2014: $71,017Liabilities 2014: $0Net Assets 2014: $71,0172014Assets 2015: $146,237Liabilities 2015: $0Net Assets 2015: $146,2372015Assets 2016: $99,486Liabilities 2016: $0Net Assets 2016: $99,4862016Assets 2017: $142,742Liabilities 2017: $0Net Assets 2017: $142,7422017Assets 2018: $253,334Liabilities 2018: $0Net Assets 2018: $253,3342018Assets 2019: $381,670Liabilities 2019: $0Net Assets 2019: $381,6702019Assets 2020: $323,741Liabilities 2020: $0Net Assets 2020: $323,7412020Assets 2021: $296,063Liabilities 2021: $0Net Assets 2021: $296,0632021Assets 2022: $508,596Liabilities 2022: $0Net Assets 2022: $508,5962022Assets 2023: $655,461Liabilities 2023: $309,955Net Assets 2023: $345,5062023Assets 2024: $642,649Liabilities 2024: $232,728Net Assets 2024: $409,9212024Assets 2025: $1,036,446Liabilities 2025: $150,775Net Assets 2025: $885,6712025

Highlighted filing

2025

Assets$1,036,446
Liabilities$150,775
Net Assets$885,671

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $591,190Expenses 2011: $652,435Net Income 2011: -$61,2452011Expenses 2012: $603,5412012Revenue 2013: $693,162Expenses 2013: $714,079Net Income 2013: -$20,9172013Revenue 2014: $760,010Expenses 2014: $801,375Net Income 2014: -$41,3652014Revenue 2015: $972,813Expenses 2015: $897,593Net Income 2015: $75,2202015Revenue 2016: $1,054,695Expenses 2016: $1,101,444Net Income 2016: -$46,7492016Revenue 2017: $1,219,156Expenses 2017: $1,175,900Net Income 2017: $43,2562017Revenue 2018: $1,363,386Expenses 2018: $1,252,794Net Income 2018: $110,5922018Revenue 2019: $1,488,655Expenses 2019: $1,360,319Net Income 2019: $128,3362019Revenue 2020: $2,177,867Expenses 2020: $2,235,796Net Income 2020: -$57,9292020Revenue 2021: $2,171,422Expenses 2021: $2,199,100Net Income 2021: -$27,6782021Revenue 2022: $2,898,411Expenses 2022: $2,685,878Net Income 2022: $212,5332022Revenue 2023: $2,697,058Expenses 2023: $2,860,147Net Income 2023: -$163,0892023Revenue 2024: $2,650,779Expenses 2024: $2,586,363Net Income 2024: $64,4162024Revenue 2025: $3,624,456Expenses 2025: $3,148,705Net Income 2025: $475,7512025

Highlighted filing

2025

Revenue$3,624,456
Expenses$3,148,705
Net Income$475,751

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.15$0.89$3.62$3.15$0.48
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.65$2.59$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$2.70$2.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.90$2.69$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.17$2.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.18$2.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.49$1.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.36$1.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.22$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.97$0.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.69$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.60
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.59$0.65$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$3,660,560
Mission and Program Overview

Mission

To provide assistance to caregivers of brain impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,095$852,816▲ $477,721
Land, Buildings, and Equipment, Net$32,176$29,511▼ $2,665
Investments in Publicly Traded Securities$5,440$5,679▲ $239
Total Assets$642,649$1,036,446▲ $393,797
Other Assets Total$229,938$148,440▼ $81,498
Liabilities
Other Liabilities$232,728$150,775▼ $81,953
Total Liabilities$232,728$150,775▼ $81,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,861$873,808▲ $477,947
Net Assets With Donor Restrictions$14,060$11,863▼ $2,197
Total Net Assets Fund Balance$409,921$885,671▲ $475,750
Total Liabilities and Net Assets / Fund Balance$642,649$1,036,446▲ $393,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,511$84,908$114,419
Other Assets Org$144,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,803$83,072-$85,269$13,606
2023$13,606$93,143-$90,946$15,803
2022$10,260$63,218-$59,872$13,606
2021$21,052$45,319-$57,111$10,260
2020$34,059$55,757-$110,136$21,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle NevinsExecutive DirectorFT$153,945$153,945

Board Members and Trustees

NameTitle
Mark CiminoPresident
Gail ArnoVice President
Alan FisherDirector
Caron HoustonDirector
Casey SimonDirector
David TroxelDirector
Eric HostetterDirector
Jennifer HuntDirector
Jennifer LeeDirector
Matthew CrooksDirector
Scott OkamotoDirector
Tiffany RamirezDirector
Tom ArjilDirector
Luz Meraz-johnsonChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,418
All Other Contributions
$101,348
Change in Net Assets
$475,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,300,572
Revenue Not Reported on Financial Statements
$323,884
Revenue Not Reported on Form 990
$36,104
Other Revenue Adjustments
$323,884
Total Revenue per Audited Statements
$3,336,676
Total Revenue per Form 990
$3,624,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,823,519
Salaries, Compensation, and Employee Benefits$1,325,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,084$39,004-$780,088
Current Officers, Directors, Trustees, and Key Employees$303,317$33,702-$337,019
Office Expenses$138,786$18,253-$157,039
Occupancy$79,101$9,345-$88,446
Other Employee Benefits$80,249$4,224-$84,473
Payroll Taxes$79,632$4,191-$83,823
Pension Plan Contributions$37,794$1,989-$39,783
Fees for Services Accounting-$38,000-$38,000
Insurance$24,718$2,747-$27,465
Depreciation Depletion$13,289--$13,289
Other Expenses$11,700$1,300-$13,000
Fees for Services Other-$9,005-$9,005
Travel$3,958--$3,958
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$2,974,351$174,354$0$3,148,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,255,465
Expenses per Audited Statements$3,148,706
Total Expenses per Form 990$3,148,706
Expenses Not Reported on Form 990$106,759
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,111
Fundraising Direct Expenses$36,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$91,111$91,111$36,104$55,007
Total Events$91,111$91,111$36,104$55,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability Operating - Current$86,818
Right-of-use Lease Liability Operating - Lt$63,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

Form 990 is made available to management and the board president prior to filing. The 990 is available upon request and copies are maintained at the administrative office.

Form 990, Part VI, Section B, Line 12C

The organization is small and only has one program. Conflicts of interest are simple to monitor through discussion at board meetings and review of annual audit disclosures.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is determined by the board of directors. Agency budget is developed by the executive director and approved by the board of directors, which includes employee salaries.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are maintained at the del oro caregiver resource center offices and are available for review at that location.

Filing and Contact Details

Filer

Filer Name
Del Oro Caregiver Resource Center
EIN
68-0123611
Phone
9167289333
Address
8421 AUBURN BLVD 265, CITRUS HEIGHTS, CA 95610

Signing Officer

Name
Michelle Nevins Mba
Title
Executive Director
Phone
9167289333
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Nevins Mba
Formed
1987
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
28

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
255 E RIVER PARK CIRCLE STE 220, FRESNO, CA 93720
Preparer
Christopher B Morse
Phone
5593895700
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The organization did not change its oversight process nor its selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

As required by income tax topic of the financial accounting standards board's accounting standards codification, the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its statements of financial position include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses directly related to fundraising activities 36,104.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Accrual to cash adjustments - revenue 323,884.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses directly related to fundraising activities 36,104. Accrual to cash adjustments - expenses 70,655.

Part X, Line 2

As required by income tax topic of the financial accounting standards board's accounting standards codification, the organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The organization does not believe its statements of financial position include any uncertain tax positions.

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036104
IRS990/FundraisingGrossIncomeAmt091111
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03460690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03660560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02747
IRS990/InsuranceGrp/ProgramServicesAmt024718
IRS990/InsuranceGrp/TotalAmt027465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05679
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029511
IRS990/LandBldgEquipCostOrOtherBssAmt0114419
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO CAREGIVERS OF BRAIN IMPAIRED ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0409921
IRS990/NetAssetsOrFundBalancesEOYAmt0885671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055007
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0395861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09345
IRS990/OccupancyGrp/ProgramServicesAmt079101
IRS990/OccupancyGrp/TotalAmt088446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138786
IRS990/OfficeExpensesGrp/TotalAmt0157039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229938
IRS990/OtherAssetsTotalGrp/EOYAmt0148440
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084473
IRS990/OtherExpensesGrp/Desc0RESPITE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt01365376
IRS990/OtherExpensesGrp/ProgramServicesAmt195347
IRS990/OtherExpensesGrp/ProgramServicesAmt211700
IRS990/OtherExpensesGrp/TotalAmt01365376
IRS990/OtherExpensesGrp/TotalAmt1105941
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherLiabilitiesGrp/BOYAmt0232728
IRS990/OtherLiabilitiesGrp/EOYAmt0150775
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12230
IRS990/OtherRevenueTotalAmt07411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780088
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04191
IRS990/PayrollTaxesGrp/ProgramServicesAmt079632
IRS990/PayrollTaxesGrp/TotalAmt083823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01989
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037794
IRS990/PensionPlanContributionsGrp/TotalAmt039783
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE NEVINS MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02596756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01219281
IRS990/PYOtherRevenueAmt054023
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064416
IRS990/PYSalariesCompEmpBnftPaidAmt01367082
IRS990/PYTotalExpensesAmt02586363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02650779
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0475751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03562038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02596756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02658476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02901959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02159515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013878744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt054519
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt058105
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt052746
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0186086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt014064830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03616557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02654861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02669947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02954705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02168760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014064830
IRS990ScheduleA/TotalSupportAmt014078014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015803
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt090946
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt063218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt034059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt055757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0110136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114419
IRS990ScheduleD/ExpensesNotReportedAmt0106759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03148706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT/DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASE ASSETS OPERATING
IRS990ScheduleD/OtherExpensesIncludedAmt0106759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LEASE LIABILITY OPERATING - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE LEASE LIABILITY OPERATING - LT
IRS990ScheduleD/OtherRevenueAmt036104
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0323884
IRS990ScheduleD/RevenueNotReportedAmt036104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0323884
IRS990ScheduleD/RevenueSubtotalAmt03300572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENTS OF FINANCIAL POSITION INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES DIRECTLY RELATED TO FUNDRAISING ACTIVITIES 36,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENTS - REVENUE 323,884.

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