Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
La Global Care
EIN 81-4654070 • 501(c)3 • Long Beach, CA
Profile
L.A. Global Care is leading the way in the fight against homelessnessan epidemic that continues to grow at an alarming rateby providing temporary housing services to both individuals and families. We provide a clean, safe, home-like environment designed to assist individuals and families that currently lack housing and cannot afford a place to live.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$321,844
Down $87,998 (-21%) from 2023
Liabilities
Down$115,000
Down $582,013 (-84%) from 2023
Net Assets
Up$206,844
Up $494,015 (+172%) from 2023
Revenue
Up$6,995,289
Up $1,960,235 (+39%) from 2023
Expenses
Up$6,980,980
Up $1,942,567 (+39%) from 2023
Net Income
Up$14,309
Up $17,668 (+526%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $321,844
- Liabilities
- $115,000
- Net assets
- $206,844
- Revenue
- $6,995,289
- Expenses
- $6,980,980
- Net income
- $14,309
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $6,995,289
Mission and Program Overview
Mission
L.A. Global Care is leading the way in the fight against homelessnessan epidemic that continues to grow at an alarming rateby providing temporary housing services to both individuals and families. We provide a clean, safe, home-like environment designed to assist individuals and families that currently lack housing and cannot afford a place to live.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-287,171 | $206,844 | ▲ $494,015 |
| Cash and Non-Interest-Bearing Accounts | $313,895 | $189,672 | ▼ $124,223 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $409,842 | $321,844 | ▼ $87,998 |
| Other Assets Total | $95,947 | $132,172 | ▲ $36,225 |
| Liabilities | |||
| Other Liabilities | $697,013 | $115,000 | ▼ $582,013 |
| Total Liabilities | $697,013 | $115,000 | ▼ $582,013 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-287,171 | $206,844 | ▲ $494,015 |
| Total Liabilities and Net Assets / Fund Balance | $409,842 | $321,844 | ▼ $87,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $93,300 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lanita Hamilton | President & CEO | FT | $212,500 | $212,500 |
| Robin Waller | Executive Director | FT | $187,500 | $187,500 |
| Glenn Griffith | Clinical Direct | FT | $87,346 | $87,346 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Curtis | CEO |
| Patrice Hamilton | Operations Dire |
| Trena Lawson | Secretary |
| Sherri Harris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,255
- Program Service Revenue
- $6,968,034
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $27,255
- Change in Net Assets
- $14,309
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,201,950 |
| Salaries, Compensation, and Employee Benefits | $1,779,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $928,544 | $232,136 | - | $1,160,680 |
| All Other Expenses | $560,807 | $140,203 | - | $701,010 |
| Current Officers, Directors, Trustees, and Key Employees | - | $487,346 | - | $487,346 |
| Other Expenses | $312,753 | $78,188 | - | $390,941 |
| Payroll Taxes | $104,803 | $26,201 | - | $131,004 |
| Insurance | $83,812 | $20,953 | - | $104,765 |
| Fees for Services Legal | $34,351 | $8,588 | - | $42,939 |
| Office Expenses | $28,985 | $7,246 | - | $36,231 |
| Conferences and Meetings | $17,813 | $4,453 | - | $22,266 |
| Fees for Services Accounting | $10,560 | $2,640 | - | $13,200 |
| Total Functional Expenses | $5,194,906 | $1,786,074 | $0 | $6,980,980 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lasha Advance | $115,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- La Global Care
- EIN
- 81-4654070
- Phone
- 3234408270
- Address
- 4300 Long Beach Blvd 340, LONG BEACH, CA 90807
Signing Officer
- Name
- Lanita Hamilton
- Title
- President
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lanita Hamilton
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 0
- Employees
- 53
Preparer
- Firm
- Tax Professionals
- Address
- 1040 E WARDLOW RD, LONG BEACH, CA 90807
- Preparer
- Lalit Shah Ctec
- Phone
- 5624232533
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“AUTO EXPENSES: Column (A) - Total = $94750; Column (B) - Program Services = $75800; Column (C) - Management & General = $18950; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $1941; Column (B) - Program Services = $1553; Column (C) - Management & General = $388; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Encampment: Column (A) - Total = $325228; Column (B) - Program Services = $260182; Column (C) - Management & General = $65046; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“FRINGE BENEFITS: Column (A) - Total = $51428; Column (B) - Program Services = $41142; Column (C) - Management & General = $10286; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“INTERNET: Column (A) - Total = $5368; Column (B) - Program Services = $4294; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“MISCELLANEOUS: Column (A) - Total = $5629; Column (B) - Program Services = $4503; Column (C) - Management & General = $1126; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“OFFICE LEASE RENT: Column (A) - Total = $104155; Column (B) - Program Services = $83324; Column (C) - Management & General = $20831; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“PAYROLL PROCESSING: Column (A) - Total = $16220; Column (B) - Program Services = $12976; Column (C) - Management & General = $3244; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SOFTWARE: Column (A) - Total = $7569; Column (B) - Program Services = $6055; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“SUPPLIES: Column (A) - Total = $50966; Column (B) - Program Services = $40773; Column (C) - Management & General = $10193; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TAXES & LICENSES: Column (A) - Total = $7119; Column (B) - Program Services = $5695; Column (C) - Management & General = $1424; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“TELEPHONE: Column (A) - Total = $4905; Column (B) - Program Services = $3924; Column (C) - Management & General = $981; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“WORKERS COMP: Column (A) - Total = $24732; Column (B) - Program Services = $19786; Column (C) - Management & General = $4946; Column (D) - Fundraising = $0”
Form 990, Part XI, Line 9
“= $479706”
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 206844 |
| 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/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28985 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36231 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95947 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132172 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 479706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LAHSA PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DHS/METRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 546390 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112293 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 78188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2185558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 477747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 449173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 312753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2731948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 597184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 561466 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 390941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 697013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 928544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1160680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104803 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LANITA HAMILTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOPICS PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LA DOOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAHSA Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1308627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3780626 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 92741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1358466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 427574 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1308627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3780626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 92741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1358466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 427574 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 327400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 125782 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3419452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4707654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3359 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1493179 |
| IRS990/PYTotalExpensesAmt | 0 | 5038413 |
| IRS990/PYTotalRevenueAmt | 0 | 5035054 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14309 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -287171 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 206844 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413155 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 413155 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413155 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 38872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Undeposited Funds |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LASHA ADVANCE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 212500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 187500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LANITA HAMILTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROBIN WALLER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 187500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AUTO EXPENSES: Column (A) - Total = $94750; Column (B) - Program Services = $75800; Column (C) - Management & General = $18950; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $1941; Column (B) - Program Services = $1553; Column (C) - Management & General = $388; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DONATIONS: Column (A) - Total = $1000; Column (B) - Program Services = $800; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Encampment: Column (A) - Total = $325228; Column (B) - Program Services = $260182; Column (C) - Management & General = $65046; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FRINGE BENEFITS: Column (A) - Total = $51428; Column (B) - Program Services = $41142; Column (C) - Management & General = $10286; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTERNET: Column (A) - Total = $5368; Column (B) - Program Services = $4294; Column (C) - Management & General = $1074; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: Column (A) - Total = $5629; Column (B) - Program Services = $4503; Column (C) - Management & General = $1126; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE LEASE RENT: Column (A) - Total = $104155; Column (B) - Program Services = $83324; Column (C) - Management & General = $20831; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PAYROLL PROCESSING: Column (A) - Total = $16220; Column (B) - Program Services = $12976; Column (C) - Management & General = $3244; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SOFTWARE: Column (A) - Total = $7569; Column (B) - Program Services = $6055; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES: Column (A) - Total = $50966; Column (B) - Program Services = $40773; Column (C) - Management & General = $10193; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES & LICENSES: Column (A) - Total = $7119; Column (B) - Program Services = $5695; Column (C) - Management & General = $1424; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TELEPHONE: Column (A) - Total = $4905; Column (B) - Program Services = $3924; Column (C) - Management & General = $981; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WORKERS COMP: Column (A) - Total = $24732; Column (B) - Program Services = $19786; Column (C) - Management & General = $4946; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | = $479706 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409842 |
| IRS990/TotalAssetsEOYAmt | 0 | 321844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409842 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 27255 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1786074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5194906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6980980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 697013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 697013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -287171 |
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