Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2022 • EIN 77-0477176
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$542,796
Flat from 2022
Net Assets
Flat$512,933
Flat from 2022
Liabilities
Flat$29,863
Flat from 2022
Revenue
Flat$585,674
Flat from 2022
Expenses
Flat$545,307
Flat from 2022
Net Income
Flat$40,367
Flat from 2022
To provide volunteer support services that allow the senior population to live independently while maintaining dignity, respect, and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $263,638 | $250,762 | ▼ $12,876 |
| Savings and Temporary Cash Investments | $166,076 | $210,454 | ▲ $44,378 |
| Accounts Receivable | $59,664 | $80,227 | ▲ $20,563 |
| Prepaid Expenses and Deferred Charges | $220 | $0 | ▼ $220 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $489,723 | $542,796 | ▲ $53,073 |
| Other Assets Total | $125 | $1,353 | ▲ $1,228 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,475 | $22,363 | ▲ $20,888 |
| Deferred Revenue | $100,000 | $7,500 | ▼ $92,500 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $101,476 | $29,863 | ▼ $71,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $344,933 | $385,264 | ▲ $40,331 |
| Net Assets With Donor Restrictions | $43,314 | $127,669 | ▲ $84,355 |
| Total Net Assets Fund Balance | $388,247 | $512,933 | ▲ $124,686 |
| Total Liabilities and Net Assets / Fund Balance | $489,723 | $542,796 | ▲ $53,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $36,412 | - |
| Name | Title |
|---|---|
| Chuen Wu | President |
| Victor Vega | Vice President |
| Alyssa Stovall | Director |
| Brandon Merlo | Director |
| Doug Rich | Director |
| Mike Siminski | Director |
| Monica Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,884 |
| Other Expenses | $124,423 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $345,376 | $30,033 | - | $375,409 |
| Occupancy | $34,621 | $3,011 | - | $37,632 |
| Payroll Taxes | $30,257 | $2,631 | - | $32,888 |
| Office Expenses | $17,707 | $1,540 | - | $19,247 |
| Other Employee Benefits | $11,580 | $1,007 | - | $12,587 |
| Fees for Services Other | $9,694 | $842 | - | $10,536 |
| Insurance | $8,514 | $740 | - | $9,254 |
| All Other Expenses | $6,052 | $527 | - | $6,579 |
| Other Expenses | $4,661 | $405 | - | $5,066 |
| Travel | $2,400 | $209 | - | $2,609 |
| Fees for Services Management | $2,363 | $206 | - | $2,569 |
| Information Technology | $2,248 | $195 | - | $2,443 |
| Fees for Services Accounting | $764 | $66 | - | $830 |
| Total Functional Expenses | $501,682 | $43,625 | $0 | $545,307 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $15,495 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Completed 990 presented to the Board of Directors for their review and approval prior to submittal to IRS. Directors may request individual copies of the return.”
“Compensation is reviewed and approved by the board of directors.”
“Compensation is reviewed and approved by the board of directors.”
“Governing documents and financial records are available to requestors by US Mail, fax or personal pick-up at the organization's office.”
“Designated tda funds = $84319”
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 | 1475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59664 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 80227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide volunteer support services that allow the senior population to live independently while maintaining dignity, respect, and quality of life. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 161314 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6052 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHUEN NG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059258000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EAST JONES STREET SUITE 123 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 569710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 469 |
| IRS990/CYOtherExpensesAmt | 0 | 124423 |
| IRS990/CYOtherRevenueAmt | 0 | 15495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420884 |
| IRS990/CYTotalExpensesAmt | 0 | 545307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 100000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To provide volunteer support services that allow our senior population to live independently while maintaining dignity, respect, and quality of life.There were 331 seniors served; 46,145 volunteer miles driven; 4,522 volunteer hours donated. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43314 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127669 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501682 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 830 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 842 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10536 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALYSSA STOVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONICA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SIMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUEN WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON MERLO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 15495 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 408396 |
| 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 | 585674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2443 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36412 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To provide volunteer support services that allow the senior population to live independently while maintaining dignity, respect, and quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 388247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512933 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15495 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 344933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385264 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37632 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17707 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19247 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1353 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 84319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12587 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, INTERNET, TELECOM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5488 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5066 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 345376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 375409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 623111 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 127304 |
| IRS990/PYOtherRevenueAmt | 0 | 16022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 385719 |
| IRS990/PYTotalExpensesAmt | 0 | 513023 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337145 |
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| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Completed 990 presented to the Board of Directors for their review and approval prior to submittal to IRS. Directors may request individual copies of the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial records are available to requestors by US Mail, fax or personal pick-up at the organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESIGNATED TDA FUNDS = $84319 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| 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 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 501682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.