Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2018 • EIN 68-0411738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$214,357
Up $33,026 (+18%) from 2017
Net Assets
Up$163,063
Up $41,232 (+34%) from 2017
Liabilities
Down$51,294
Down $8,206 (-14%) from 2017
Revenue
Up$887,608
Up $177,680 (+25%) from 2017
Expenses
Up$846,376
Up $311,994 (+58%) from 2017
Net Income
Down$41,232
Down $134,314 (-77%) from 2017
Provide the provision of training, consulting and technical services to various not-for-profit organizations for building infrastructure capasity. Assisting organizations achieve sustainability to effectively deliver on their mission. Services aimed at reducing disparities and improving health and human services for diverse communities.
Provided technical assistance to various not for profit organizations so they can build an infrastructure and allow them to achieve sustainability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $122,065 | $184,543 | ▲ $62,478 |
| Land, Buildings, and Equipment, Net | $13,641 | $13,641 | → $0 |
| Receivables From Officers Etc | $9,696 | $9,040 | ▼ $656 |
| Cash and Non-Interest-Bearing Accounts | $33,928 | $5,131 | ▼ $28,797 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $181,331 | $214,357 | ▲ $33,026 |
| Other Assets Total | $2,001 | $2,002 | ▲ $1 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $39,395 | $25,238 | ▼ $14,157 |
| Accounts Payable and Accrued Expenses | $18,280 | $24,054 | ▲ $5,774 |
| Other Liabilities | $1,825 | $2,002 | ▲ $177 |
| Total Liabilities | $59,500 | $51,294 | ▼ $8,206 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,831 | $163,063 | ▲ $41,232 |
| Total Net Assets Fund Balance | $121,831 | $163,063 | ▲ $41,232 |
| Total Liabilities and Net Assets / Fund Balance | $181,331 | $214,357 | ▲ $33,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,537 | $29,025 | $42,562 |
| Equipment | $104 | $13,816 | $13,920 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madalynn Rucker | Executive Director | FT | $139,607 | $139,607 |
| Name | Title |
|---|---|
| Keith Herron Mba | President |
| Gail Shaw Md | Board Member |
| Marshal Wilkerson | Board Member |
| Silvia Perez | Secretary |
| Alisa Nelson Msw | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $450,330 |
| Other Expenses | $396,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $292,601 | - | - | $292,601 |
| Fees for Services Other | $192,316 | $3,866 | - | $196,182 |
| Current Officers, Directors, Trustees, and Key Employees | $103,550 | - | - | $103,550 |
| Occupancy | $32,256 | $27,482 | - | $59,738 |
| Fees for Services Accounting | $24,281 | $22,832 | - | $47,113 |
| Payroll Taxes | $33,177 | - | - | $33,177 |
| All Other Expenses | $11,735 | $6,805 | - | $18,540 |
| Travel | $13,510 | $144 | - | $13,654 |
| Other Employee Benefits | $12,415 | - | - | $12,415 |
| Pension Plan Contributions | $8,587 | - | - | $8,587 |
| Insurance | $3,383 | $3,384 | - | $6,767 |
| Other Expenses | $1,461 | $4,712 | - | $6,173 |
| Office Expenses | $2,520 | $2,830 | - | $5,350 |
| Interest | - | $1,886 | - | $1,886 |
| Advertising | - | $270 | - | $270 |
| Total Functional Expenses | $760,452 | $85,924 | $0 | $846,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $9,696 | $9,040 | ▼ $656 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| 401K Payable | $2,002 |
“Reviewed by staff accountant and executive director and board of directors”
“All potential conflicts are handled by board of directors. All incidents brought to their attention”
“Annual review by board of directors”
“UPON REQUEST”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122065 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED TECHNICAL ASSISTANCE TO VARIOUS NOT FOR PROFIT ORGANIZATIONS SO THEY CAN BUILD AN INFRASTRUCTURE AND ALLOW THEM TO ACHIEVE SUSTAINABILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 270 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 75000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MADALYNN RUCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162851810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1331 GARDEN HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95833 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103550 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103550 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 396046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812608 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450330 |
| IRS990/CYTotalExpensesAmt | 0 | 846376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 887608 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDED TECHNICAL ASSISTANCE TO VARIOUS NOT FOR PROFIT ORGANIZATIONS SO THEY CAN BUILD AN INFRASTRUCTURE AND ALLOW THEM TO ACHIEVE SUSTAINABILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 760452 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 192316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196182 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SILVIA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL SHAW MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARSHAL WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALISA NELSON MSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH HERRON MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Madalynn Rucker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139607 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 887608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6767 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1886 |
| IRS990/InterestGrp/TotalAmt | 0 | 1886 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56482 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | TECHNICAL AND TRAINING ASSISTANCE TO NON PROFIT ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12415 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 1 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12208 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6173 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1825 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2002 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 292601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8587 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPT OF HEALTH CARE SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OHE-CRDP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Philani |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAMSHA-AWARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 437834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 114275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 437834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 114275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 50000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 280493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 659928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253889 |
| IRS990/PYTotalExpensesAmt | 0 | 534382 |
| IRS990/PYTotalRevenueAmt | 0 | 709928 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 9696 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 9040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41232 |
| 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 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3196557 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3196557 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 279406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1103373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3196557 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3196557 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 104 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401K Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2002 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ASSIST |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 8900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MADALYNN RUCKER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY STAFF ACCOUNTANT AND EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL POTENTIAL CONFLICTS ARE HANDLED BY BOARD OF DIRECTORS. ALL INCIDENTS BROUGHT TO THEIR ATTENTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 214357 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 181331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214357 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85924 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 760452 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 846376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51294 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51294 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 163063 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 760452 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 812608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139607 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 887608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 181331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214357 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13510 |
| IRS990/TravelGrp/TotalAmt | 0 | 13654 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 121831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 163063 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 39395 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25238 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.