Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 82-3765508 • 501(c)3 • Orange, CA
Profile
We are a california public benefit corporation that provides various forms of aid to children suffering from injuries or disabilities and their families. Each child is assessed for their individual needs before a personalized treatment plan is developed. Children are provided with medical devices, different forms of therapy and more to help reach their fullest potential, despite their family's financial situation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$256,159
Down $138,527 (-35%) from 2023
Liabilities
Down$198
Down $15,211 (-99%) from 2023
Net Assets
Down$255,961
Down $123,316 (-33%) from 2023
Revenue
Down$184,404
Down $215,276 (-54%) from 2023
Expenses
Down$307,720
Down $24,941 (-7.5%) from 2023
Net Income
Down-$123,316
Down $190,335 (-284%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We are a california public benefit corporation that provides various forms of aid to severely injured children and their families. Each child is assessed for their individual needs before a personalized treatment plan is developed. Children are provided with wheelchairs, stair lifts, ramps, different forms of therapy, medical devices and more to help them recover from their injuries.
We are a california public benefit corporation that provides various forms of aid to children suffering from injuries or disabilities and their families. Each child is assessed for their individual needs before a personalized treatment plan is developed. Children are provided with medical devices, different forms of therapy and more to help reach their fullest potential, despite their family's financial situation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $294,470 | $174,517 | ▼ $119,953 |
| Cash and Non-Interest-Bearing Accounts | $100,016 | $79,442 | ▼ $20,574 |
| Prepaid Expenses and Deferred Charges | $200 | $2,200 | ▲ $2,000 |
| 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 | - |
| Total Assets | $394,686 | $256,159 | ▼ $138,527 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,409 | $198 | ▼ $15,211 |
| Total Liabilities | $15,409 | $198 | ▼ $15,211 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $379,277 | $255,961 | ▼ $123,316 |
| Total Net Assets Fund Balance | $379,277 | $255,961 | ▼ $123,316 |
| Total Liabilities and Net Assets / Fund Balance | $394,686 | $256,159 | ▼ $138,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taylor Smith | Executive Director | PT | $37,788 | $4,777 | $42,565 |
| Name | Title |
|---|---|
| Maryam Parman | President |
| Gerald Klein | Director |
| Pam Algorri | Secretary |
| Elmira Najafi | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $148,789 |
| Salaries, Compensation, and Employee Benefits | $116,240 |
| Total Fundraising Expense | $62,568 |
| Other Expenses | $42,691 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $148,789 | - | - | $148,789 |
| Other Salaries and Wages | $13,933 | $6,967 | $48,765 | $69,665 |
| Current Officers, Directors, Trustees, and Key Employees | $11,336 | $18,894 | $7,558 | $37,788 |
| Insurance | - | $14,798 | - | $14,798 |
| Advertising | $4,727 | - | $4,726 | $9,453 |
| Payroll Taxes | - | $8,787 | - | $8,787 |
| Office Expenses | - | $6,355 | - | $6,355 |
| Occupancy | - | $2,400 | - | $2,400 |
| Fees for Services Other | - | $1,809 | - | $1,809 |
| Other Expenses | $1,519 | $510 | $1,519 | $510 |
| Conferences and Meetings | $395 | - | - | $395 |
| Total Functional Expenses | $180,699 | $64,453 | $62,568 | $307,720 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $324,589 |
| Fundraising Direct Expenses | $180,537 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala - Fundraising Event | $214,354 | $214,354 | $122,420 | $91,934 |
| Annual Golf Tournament Fundraiser | $110,235 | $110,235 | $58,117 | $52,118 |
| Total Events | $324,589 | $324,589 | $180,537 | $144,052 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is provided to each board member for their review and input prior to filing.”
“Review of corporation's policies each year.”
“The board conducts a comparability study of comparable salaries. The executive employment of the executive director was approved by an independent and disinterested faction of the board of directors. The salary will be evaluated on an annual basis.”
“No compensation was paid to other officers or key employees other than the executive director. Approval of salary of officers and key employees will be done by vote of the board after comparison to other local nonprofit organizations of similar size.”
“The organization makes it's documents available to the public upon request at any time. The documents are also made available on networkforgood.com and guidestar.org.”
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 | 15409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A CALIFORNIA PUBLIC BENEFIT CORPORATION THAT PROVIDES VARIOUS FORMS OF AID TO CHILDREN SUFFERING FROM INJURIES OR DISABILITIES AND THEIR FAMILIES. EACH CHILD IS ASSESSED FOR THEIR INDIVIDUAL NEEDS BEFORE A PERSONALIZED TREATMENT PLAN IS DEVELOPED. CHILDREN ARE PROVIDED WITH MEDICAL DEVICES, DIFFERENT FORMS OF THERAPY AND MORE TO HELP REACH THEIR FULLEST POTENTIAL, DESPITE THEIR FAMILY'S FINANCIAL SITUATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9453 |
| IRS990/AllOtherContributionsAmt | 0 | 36718 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAYLOR SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495200721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1421 N WANDA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11336 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37788 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 148789 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48 |
| IRS990/CYOtherExpensesAmt | 0 | 42691 |
| IRS990/CYOtherRevenueAmt | 0 | 147638 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116240 |
| IRS990/CYTotalExpensesAmt | 0 | 307720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 184404 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | OUR THERAPY PROGRAM PROVIDED MULTIPLE INJURED CHILDREN WITH VARIOUS FORMS OF THERAPY THROUGHOUT THE YEAR. TYPES OF THERAPY FUNDED BY OUR FOUNDATION INCLUDED SWIM THERAPY, OCCUPATIONAL THERAPY, HORSE THERAPY, SPEECH THERAPY AND HYPERBARIC CHAMBER TREATMENT THERAPY. WITHIN OUR THERAPY GRANT WE ALSO SEND RIDES TO CHILDREN AND THEIR FAMILIES WHO ARE UNABLE TO DRIVE TO MAKE IT TO THEIR THERAPY APPOINTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1809 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1809 |
| 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/AverageHoursPerWeekRt | 0 | 30.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAYLOR SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARYAM PARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM ALGORRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELMIRA NAJAFI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 180537 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 324589 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 127533 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 148789 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 148789 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 364941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | WE ARE A CALIFORNIA PUBLIC BENEFIT CORPORATION THAT PROVIDES VARIOUS FORMS OF AID TO CHILDREN SUFFERING FROM INJURIES OR DISABILITIES AND THEIR FAMILIES. EACH CHILD IS ASSESSED FOR THEIR INDIVIDUAL NEEDS BEFORE A PERSONALIZED TREATMENT PLAN IS DEVELOPED. CHILDREN ARE PROVIDED WITH MEDICAL DEVICES, DIFFERENT FORMS OF THERAPY AND MORE TO HELP REACH THEIR FULLEST POTENTIAL, DESPITE THEIR FAMILY'S FINANCIAL SITUATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 379277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 255961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144052 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 379277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 255961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES - ACCOUNTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 667 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3586 |
| IRS990/OtherRevenueTotalAmt | 0 | 3586 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48765 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8787 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2200 |
| IRS990/PrincipalOfficerNm | 0 | TAYLOR SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR MEDICAL DEVICE PROGRAM PROVIDES CHILDREN WITH VITAL MEDICAL DEVICES THEIR FAMILY CANNOT AFFORD. THESE MEDICAL DEVICES ALLOW CHILDREN TO DO THERAPY AT THEIR HOMES AND GET AROUND EASIER IN THEIR DAILY LIVES. THESE MEDICAL DEVICES ARE BIG OUT-OF-POCKET EXPENSES FAMILIES TYPICALLY HAVE TO PAY FOR OUTSIDE OF INSURANCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19485 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 16044 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR PROGRAM EXPENSES COVER THE FEDEX, UPS OR USPS CHARGES TO SEND OUR CHILDREN VARIOUS CORRESPONDENCES AND TO MAIL OUT THEIR WELCOME PACKAGES WHICH INCLUDES BLANKETS FOR THEM AND THEIR SIBLINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6330 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 227500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 132935 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70116 |
| IRS990/PYOtherRevenueAmt | 0 | 172129 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129610 |
| IRS990/PYTotalExpensesAmt | 0 | 332661 |
| IRS990/PYTotalRevenueAmt | 0 | 399680 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 361307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2171659 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -149154 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6446 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 68302 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2171659 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 361307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 565939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2171659 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2241035 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 180537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL GALA - FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNUAL GOLF TOURNAMENT FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 214354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 110235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 324589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 214354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 110235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 324589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144052 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 58117 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5212 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 16044 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | THERAPY PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COMFORT BLANKET PROGRAM |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MEDICAL DEVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 48 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 83 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 35 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REQUIRES ALL GRANTEES TO SUBMIT WRITTEN PROPOSALS OUTLINING THE PURPOSE AND BUDGET FOR WHICH FUNDS ARE REQUESTED. APPROVED GRANTEES RECEIVE WRITTEN GRANT AGREEMENTS SPECIFYING THE TERMS, REPORTING REQUIREMENTS, AND PERMISSIBLE USES OF FUNDS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH QUARTERLY PROGRESS AND FINANCIAL REPORTS, FOLLOW-UP CORRESPONDENCE, AND SITE VISITS AS APPROPRIATE.THE EXECUTIVE DIRECTOR, GRANT WRITER, AND THE BOARD COMMITTEE REVIEW ALL REPORTS TO ENSURE FUNDS ARE USED IN ACCORDANCE WITH THE GRANT AGREEMENT AND THE ORGANIZATIONS'S CHARITABLE PURPOSES. IF DISCREPANCIES OR NONCOMPLIANCE ARE IDENTIFIED, THE ORGANIZATION MAY WITHHOLD FUTURE PAYMENTS, REQUIRE REPAYMENT OF FUNDS, OR TAKE OTHER CORRECTIVE ACTIONS AS NECESSARY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND INPUT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF CORPORATION'S POLICIES EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CONDUCTS A COMPARABILITY STUDY OF COMPARABLE SALARIES. THE EXECUTIVE EMPLOYMENT OF THE EXECUTIVE DIRECTOR WAS APPROVED BY AN INDEPENDENT AND DISINTERESTED FACTION OF THE BOARD OF DIRECTORS. THE SALARY WILL BE EVALUATED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO COMPENSATION WAS PAID TO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR. APPROVAL OF SALARY OF OFFICERS AND KEY EMPLOYEES WILL BE DONE BY VOTE OF THE BOARD AFTER COMPARISON TO OTHER LOCAL NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES IT'S DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ANY TIME. THE DOCUMENTS ARE ALSO MADE AVAILABLE ON NETWORKFORGOOD.COM AND GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 256159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 394686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 36718 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62568 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180699 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15409 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15409 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379277 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 255961 |
| IRS990/TotalOtherCompensationAmt | 0 | 4777 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180699 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37788 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3586 |
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