Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 82-3633938 • 501(c)3 • Houston, TX
Profile
Rescue orphan children by educating them and by giving them food and shelter.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$252,758
Down $13,027 (-4.9%) from 2020
Liabilities
Down$32,186
Down $1,294 (-3.9%) from 2020
Net Assets
Down$220,572
Down $11,733 (-5.1%) from 2020
Revenue
Up$245,310
Up $149,249 (+155%) from 2020
Expenses
Up$245,390
Up $137,326 (+127%) from 2020
Net Income
Up-$80
Up $11,923 (+99%) from 2020
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Rescue orphan children, by educating them and by giving them food and shelter.
Rescue orphan children by educating them and by giving them food and shelter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $231,036 | $221,790 | ▼ $9,246 |
| Cash and Non-Interest-Bearing Accounts | $24,037 | $28,625 | ▲ $4,588 |
| Pledges and Grants Receivable | $149 | $1,278 | ▲ $1,129 |
| Total Assets | $256,287 | $252,758 | ▼ $3,529 |
| Other Assets Total | $1,065 | $1,065 | → $0 |
| Liabilities | |||
| Other Liabilities | $35,635 | $32,186 | ▼ $3,449 |
| Total Liabilities | $35,635 | $32,186 | ▼ $3,449 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,652 | $220,572 | ▼ $80 |
| Total Net Assets Fund Balance | $220,652 | $220,572 | ▼ $80 |
| Total Liabilities and Net Assets / Fund Balance | $256,287 | $252,758 | ▼ $3,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $159,091 | $17,978 | $177,069 |
| Land | $55,800 | - | $55,800 |
| Equipment | $4,843 | $17,543 | $22,386 |
| Other Land Buildings | $2,056 | $9,842 | $11,898 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lidiette Rosas | Vice Preside | FT | $4,649 | $4,649 |
| Name | Title |
|---|---|
| Mike Rosas | President |
| Cesar Nino | Director |
| Chris Hoskins | Director |
| Ideen Zeinali | Director |
| Natasha Shaw | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $240,385 |
| Salaries, Compensation, and Employee Benefits | $5,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $13,387 | $1,488 | - | $14,875 |
| All Other Expenses | $8,638 | $961 | - | $9,599 |
| Depreciation Depletion | $8,323 | $924 | - | $9,247 |
| Current Officers, Directors, Trustees, and Key Employees | $4,649 | - | - | $4,649 |
| Conferences and Meetings | $3,796 | $422 | - | $4,218 |
| Office Expenses | $3,279 | $365 | - | $3,644 |
| Insurance | $2,986 | $332 | - | $3,318 |
| Fees for Services Accounting | $2,445 | $272 | - | $2,717 |
| Interest | $1,878 | $209 | - | $2,087 |
| Travel | $1,110 | $123 | - | $1,233 |
| Advertising | $684 | $76 | - | $760 |
| Payroll Taxes | $320 | $36 | - | $356 |
| Occupancy | $309 | $34 | - | $343 |
| Total Functional Expenses | $221,313 | $24,077 | $0 | $245,390 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Columbia | Orphanage | Orphanage | 1 | 23 | $216,107 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Payables - Columbia | $16,642 |
| Credit Card Payable | $13,873 |
| Payroll Tax Payable | $1,671 |
“Mike rosas lidiette rosas husband and wife”
“Form 990 is reviewed by at least on board of directors member before filing.”
“The president and at least two other board members will examine any documents given or listen to any testimony or view any evidence relating to a conflict of interest, and bring the matter to the attention of the board for a discussion and 51% vote as to how the matter is to be handled. The president will not participate in such vote.”
“AVAILABLE UPON REQUEST”
“COLOMBIA”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE ORPHAN CHILDREN BY EDUCATING THEM AND BY GIVING THEM FOOD AND SHELTER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 760 |
| IRS990/AllOtherContributionsAmt | 0 | 132639 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8638 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIDIETTE ROSAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8324180783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 751113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4649 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245301 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 240385 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5005 |
| IRS990/CYTotalExpensesAmt | 0 | 245390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 245310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9247 |
| IRS990/Desc | 0 | FEEDING AND SHELTERING ORPHANS IN COLUMBIA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 272 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2717 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | CO |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | LIDIETTE ROSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CESAR NINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE ROSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHA SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IDEEN ZEINALI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4649 |
| 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/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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 112662 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/InterestGrp/TotalAmt | 0 | 2087 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 221790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267153 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESCUE ORPHAN CHILDREN BY EDUCATING THEM AND BY GIVING THEM FOOD AND SHELTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220652 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 220572 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3644 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1065 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLUMBIAN LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5586 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101097 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55861 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32186 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE ROSAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 256038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4739 |
| IRS990/PYTotalExpensesAmt | 0 | 260777 |
| IRS990/PYTotalRevenueAmt | 0 | 249124 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80 |
| 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 |
| IRS990/RevenueAmt | 0 | 245301 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 818 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 789082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 818 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 818 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 789091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 245310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 789091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 245319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 790115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 159091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177069 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4843 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22386 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 55800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 55800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER PAYABLES - COLUMBIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 221790 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32186 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 23 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 216107 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | COLUMBIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | ORPHANAGE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 23 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 216107 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL FINANCIAL AUDIT |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | COLUMBIA 216,107 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 23 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 216107 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COLOMBIA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIKE ROSAS LIDIETTE ROSAS HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY AT LEAST ON BOARD OF DIRECTORS MEMBER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND AT LEAST TWO OTHER BOARD MEMBERS WILL EXAMINE ANY DOCUMENTS GIVEN OR LISTEN TO ANY TESTIMONY OR VIEW ANY EVIDENCE RELATING TO A CONFLICT OF INTEREST, AND BRING THE MATTER TO THE ATTENTION OF THE BOARD FOR A DISCUSSION AND 51% VOTE AS TO HOW THE MATTER IS TO BE HANDLED. THE PRESIDENT WILL NOT PARTICIPATE IN SUCH VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 252758 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 252758 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 245301 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24077 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221313 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245390 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35635 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32186 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35635 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32186 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221313 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 245310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 252758 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1110 |
| IRS990/TravelGrp/TotalAmt | 0 | 1233 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 751113 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77572 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOVEBOUGHT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIDIETTE ROSAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8324180783 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE BOUGHT INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 823633938 |
| ReturnHeader/Filer/PhoneNum | 0 | 8324180783 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 751113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77275 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834511913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEFANIE MARTINEZ CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3363 |
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