Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2023 • EIN 80-0459455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$534,987
Up $3,405 (+0.6%) from 2022
Net Assets
Up$517,234
Up $71 (+0.0%) from 2022
Liabilities
Up$17,753
Up $3,334 (+23%) from 2022
Revenue
Up$1,777,392
Up $325,578 (+22%) from 2022
Expenses
Up$1,784,410
Up $273,380 (+18%) from 2022
Net Income
Up-$7,018
Up $52,198 (+88%) from 2022
To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special medical needs.
To provide financial assistance to families that cannot afford medical & other costs associated with children suffering from special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $490,318 | $533,151 | ▲ $42,833 |
| Loans From Officers Directors | $2,535 | - | - |
| Land, Buildings, and Equipment, Net | $29,390 | $1,836 | ▼ $27,554 |
| Total Assets | $531,582 | $534,987 | ▲ $3,405 |
| Other Assets Total | $11,874 | $0 | ▼ $11,874 |
| Liabilities | |||
| Other Liabilities | $11,884 | $17,753 | ▲ $5,869 |
| Total Liabilities | $14,419 | $17,753 | ▲ $3,334 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $517,163 | $517,234 | ▲ $71 |
| Total Net Assets Fund Balance | $517,163 | $517,234 | ▲ $71 |
| Total Liabilities and Net Assets / Fund Balance | $531,582 | $534,987 | ▲ $3,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,836 | $8,445 | $10,281 |
| Name | Title |
|---|---|
| Sean Vassilaros | President/chairman |
| Wendy Vassilaros | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,816 |
| Other Expenses | $713,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $793,393 | $174,159 | - | $967,552 |
| Fees for Services Other | $122,314 | $26,851 | - | $149,165 |
| Payroll Taxes | $83,202 | $18,264 | - | $101,466 |
| Occupancy | $82,504 | $18,111 | - | $100,615 |
| All Other Expenses | $48,270 | $10,593 | - | $58,863 |
| Insurance | $27,494 | $6,035 | - | $33,529 |
| Other Expenses | $15,905 | $3,427 | - | $15,905 |
| Office Expenses | $1,352 | $6,543 | - | $7,895 |
| Fees for Services Accounting | $4,801 | $1,054 | - | $5,855 |
| Travel | $2,767 | $607 | - | $3,374 |
| Advertising | - | $2,228 | - | $2,228 |
| Other Employee Benefits | - | $1,798 | - | $1,798 |
| Interest | $192 | - | - | $192 |
| Total Functional Expenses | $1,435,463 | $348,947 | $0 | $1,784,410 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,272 |
| Fundraising Gross Income | $17,100 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ukraine Fundraiser | $17,100 | $17,100 | $18,272 | $-1,172 |
| Total Events | $17,100 | $17,100 | $18,272 | $-1,172 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $2,535 | - | - |
| Liability | Amount |
|---|---|
| Chase Bank Visa | $17,753 |
“The chairman and treasurer are husband and wife”
“Organization's process to review form 990 the taxpayer's accounting firm provided the form 990 to the coo and ceo who forwarded the return to the board members for their review. Prior to filing, board members were encouraged to review the form 990 and to forward their questions to the coo or ceo. The coo, ceo or accounting firm addressed the questions from the board.”
“Governing documents disclosure explanation governing documents are made available upon request.”
“Computer expenses: program service expenses 9,436. Management and general expenses 2,071. Fundraising expenses 0. Total expenses 11,507. Internet services: program service expenses 8,494. Management and general expenses 1,864. Fundraising expenses 0. Total expenses 10,358. Janitorial services: program service expenses 7,355. Management and general expenses 1,615. Fundraising expenses 0. Total expenses 8,970. Utilities: program service expenses 7,347. Management and general expenses 1,613. Fundraising expenses 0. Total expenses 8,960. Facilities and equipment: program service expenses 3,274. Management and general expenses 719. Fundraising expenses 0. Total expenses 3,993. Clinic events: program service expenses 2,626. Management and general expenses 577. Fundraising expenses 0. Total expenses 3,203. Meals: program service expenses 1,989. Management and general expenses 437. Fundraising expenses 0. Total expenses 2,426. Recruiting: program service expenses 1,796. Management and general expenses 394. Fundraising expenses 0. Total expenses 2,190. Administration: program service expenses 1,758. Management and general expenses 386. Fundraising expenses 0. Total expenses 2,144. Other business expenses: program service expenses 1,456. Management and general expenses 319. Fundraising expenses 0. Total expenses 1,775. Therapy supplies: program service expenses 1,430. Management and general expenses 312. Fundraising expenses 0. Total expenses 1,742. Storage: program service expenses 416. Management and general expenses 91. Fundraising expenses 0. Total expenses 507. Bank fees: program service expenses 392. Management and general expenses 86. Fundraising expenses 0. Total expenses 478. Continuing education: program service expenses 365. Management and general expenses 80. Fundraising expenses 0. Total expenses 445. Melio service fees: program service expenses 136. Management and general expenses 29. Fundraising expenses 0. Total expenses 165.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL & OTHER COSTS ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2228 |
| IRS990/AllOtherContributionsAmt | 0 | 131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE COE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492803685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 BREEZY MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 490318 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 533151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2057 |
| IRS990/CYOtherExpensesAmt | 0 | 713594 |
| IRS990/CYOtherRevenueAmt | 0 | -1172 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1776376 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070816 |
| IRS990/CYTotalExpensesAmt | 0 | 1784410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1777392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE HAILEY MAYZ FOUNDATION INC. PROVIDES PHYSICAL, SPEECH AND OCCUPATIONAL THERAPY FOR CHILDREN IN NEED. THE FOUNDATION OFFERS FINANCIAL ASSISTANCE TO LOWER-INCOME FAMILIES WITH SPECIAL NEEDS CHILDREN BY PROVIDING TREATMENT FOR THEIR CHILD AT A REDUCED COST. IN 2023 THE HAILEY MAYZ FOUNDATION GIFTED OVER $170,000 WORTH OF SERVICES TO CHILDREN WITH SPECIAL NEEDS THAT ARE UNDER-INSURED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | AMAYZING KIDS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1435463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1054 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26851 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN VASSILAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY VASSILAROS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18272 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1795664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33529 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/InterestGrp/TotalAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10281 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2535 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES THAT CANNOT AFFORD MEDICAL EXPENSES & OTHER EXPENSES ASSOCIATED WITH CHILDREN SUFFERING FROM SPECIAL NEEDS. OUR PURPOSE IS TO RAISE MONEY AND HELP THE CHILDREN WITH SPECIAL NEEDS WHEREVER THEY MAY BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 517163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18111 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6543 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7895 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11874 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1798 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DISPOSAL OF ASS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRACTICE SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15905 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19041 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15905 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 793393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 967552 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83202 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SEAN VASSILAROS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7089 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1776376 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1350 |
| IRS990/PYOtherExpensesAmt | 0 | 302012 |
| IRS990/PYOtherRevenueAmt | 0 | 11369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1433291 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59216 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209018 |
| IRS990/PYTotalExpensesAmt | 0 | 1511030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1451814 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1776376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1775204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1433291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1170461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 714471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 901416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5994843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6327941 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1775335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214961 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 877502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1003038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6327941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1777392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1458455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1214961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 877502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1003049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6331359 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHASE BANK VISA |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1836 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | UKRAINE FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18272 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN AND TREASURER ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAXPAYER'S ACCOUNTING FIRM PROVIDED THE FORM 990 TO THE COO AND CEO WHO FORWARDED THE RETURN TO THE BOARD MEMBERS FOR THEIR REVIEW. PRIOR TO FILING, BOARD MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE COO OR CEO. THE COO, CEO OR ACCOUNTING FIRM ADDRESSED THE QUESTIONS FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 9,436. MANAGEMENT AND GENERAL EXPENSES 2,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,507. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 8,494. MANAGEMENT AND GENERAL EXPENSES 1,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,358. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 7,355. MANAGEMENT AND GENERAL EXPENSES 1,615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,970. UTILITIES: PROGRAM SERVICE EXPENSES 7,347. MANAGEMENT AND GENERAL EXPENSES 1,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. FACILITIES AND EQUIPMENT: PROGRAM SERVICE EXPENSES 3,274. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,993. CLINIC EVENTS: PROGRAM SERVICE EXPENSES 2,626. MANAGEMENT AND GENERAL EXPENSES 577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. MEALS: PROGRAM SERVICE EXPENSES 1,989. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. RECRUITING: PROGRAM SERVICE EXPENSES 1,796. MANAGEMENT AND GENERAL EXPENSES 394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,190. ADMINISTRATION: PROGRAM SERVICE EXPENSES 1,758. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. OTHER BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. THERAPY SUPPLIES: PROGRAM SERVICE EXPENSES 1,430. MANAGEMENT AND GENERAL EXPENSES 312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742. STORAGE: PROGRAM SERVICE EXPENSES 416. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 507. BANK FEES: PROGRAM SERVICE EXPENSES 392. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445. MELIO SERVICE FEES: PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 534987 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 534987 |
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| IRS990/TotalEmployeeCnt | 0 | 26 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1784410 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 17753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14419 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17753 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517234 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 534987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/TravelGrp/TotalAmt | 0 | 3374 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22431 ANTONIO PARKWAY STE B160-493 |
| IRS990/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92688 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMAYZING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN VASSILAROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496005437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAILEY MAYZ FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAIL |
| ReturnHeader/Filer/EIN | 0 | 800459455 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496005437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22431 ANTONIO PARKWAY STE B160-49 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364824950 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MM & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MACARTHUR PLACE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9494847990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE MCDUFFIE |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T17:05:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.