Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 83-0582567 • 501(c)3 • Palo Alto, CA
Profile
Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into discrete projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$4,301,208
Down $77,466 (-1.8%) from 2023
Liabilities
Up$2,192,097
Up $128,152 (+6.2%) from 2023
Net Assets
Down$2,109,111
Down $205,618 (-8.9%) from 2023
Revenue
Down$111,375
Down $114,134 (-51%) from 2023
Expenses
Down$316,993
Down $96,616 (-23%) from 2023
Net Income
Down-$205,618
Down $17,518 (-9.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into
Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented collaborators who use their expertise to break down overwhelming world problems into discrete projects
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,259,392 | $4,172,020 | ▼ $87,372 |
| Loans From Officers Directors | $78,000 | $203,000 | ▲ $125,000 |
| Accounts Receivable | $22,432 | $55,154 | ▲ $32,722 |
| Prepaid Expenses and Deferred Charges | $52,156 | $52,156 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $34,078 | $11,262 | ▼ $22,816 |
| Pledges and Grants Receivable | $10,616 | $10,616 | → $0 |
| Total Assets | $4,378,674 | $4,301,208 | ▼ $77,466 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,850,000 | $1,850,000 | → $0 |
| Unsecured Notes Loans Payable | $125,000 | $125,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,945 | $9,151 | ▼ $1,794 |
| Other Liabilities | - | $4,946 | - |
| Total Liabilities | $2,063,945 | $2,192,097 | ▲ $128,152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,314,729 | $2,109,111 | ▼ $205,618 |
| Total Net Assets Fund Balance | $2,314,729 | $2,109,111 | ▼ $205,618 |
| Total Liabilities and Net Assets / Fund Balance | $4,378,674 | $4,301,208 | ▼ $77,466 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,550,020 | $147,122 | $2,697,142 |
| Land | $1,622,000 | - | $1,622,000 |
| Name | Title |
|---|---|
| Josh to | President |
| Dontae Rayford | Director |
| Josh Mendelsohn | Secretary |
| Rick Opaterny | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $316,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $172,793 | - | - | $172,793 |
| Depreciation Depletion | $89,428 | - | - | $89,428 |
| Fees for Services Other | $32,300 | - | - | $32,300 |
| Other Expenses | $12,791 | - | - | $12,791 |
| Office Expenses | - | $3,712 | - | $3,712 |
| Insurance | - | $3,097 | - | $3,097 |
| Fees for Services Legal | - | $2,372 | - | $2,372 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $307,312 | $9,681 | $0 | $316,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $78,000 | $203,000 | ▲ $125,000 |
| Liability | Amount |
|---|---|
| Security deposits | $4,946 |
“A draft of the Organization's return is provided to members of the”
“governing body prior to the return being filed.”
“At the Organization's annual meeting the conflict of interest policy is re-”
“viewed and as new transactions arise that involve an interested person.”
“Upon written request a copy of form 990 will be provided.”
“These documents are not made available.”
“Project management Total expenses - $32300.00 Program service expenses - $32300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
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 | 10945 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55154 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Identify solutions from an unconventional perspective that put a dent in big humanitarian problems We mobilize talented collaborators who use their expertise to break down overwhelming world problems into discrete projects |
| IRS990/AllOtherContributionsAmt | 0 | 25000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Star Financial Management LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029899993 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5109 82nd StSte 1111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lubbock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79424 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 316993 |
| IRS990/CYOtherRevenueAmt | 0 | 86375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -205618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 316993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89428 |
| IRS990/Desc | 0 | We completed construction on our ADUs. Occupants of these units received below market rental rates consistent with our mission. All units are now successfully rented. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 307312 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSH TO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSH MENDELSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK OPATERNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONTAE RAYFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 153569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 128569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3097 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172793 |
| IRS990/InterestGrp/TotalAmt | 0 | 172793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4259392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4172020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4319142 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 42194 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 78000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 203000 |
| 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 | Identify solutions from an unconventional perspective that put a dent in big humanitarian problems. We mobilize talented collaborators who use their expertise to break down overwhelming world problems into discrete projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1850000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1850000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2314729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2109111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2314729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2109111 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lease payment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10616 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10616 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52156 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52156 |
| IRS990/PrincipalOfficerNm | 0 | Josh To |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1491 |
| IRS990/PYOtherExpensesAmt | 0 | 397674 |
| IRS990/PYOtherRevenueAmt | 0 | 83768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15935 |
| IRS990/PYTotalExpensesAmt | 0 | 413609 |
| IRS990/PYTotalRevenueAmt | 0 | 225509 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -205618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 86375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 898978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 128569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58670 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60055 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 423931 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 898978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 898978 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1322909 |
| 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 | 2550020 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147122 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2697142 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1622000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1622000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4172020 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 203000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Bridge loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 203000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOSHUA TO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Chair |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Director TO leant Soup |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 1 | Funds to assist Soup's |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 2 | cash flow needs. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II #1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II #1 |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II #1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 203000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Organization's return is provided to members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | governing body prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the Organization's annual meeting the conflict of interest policy is re- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | viewed and as new transactions arise that involve an interested person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon written request a copy of form 990 will be provided. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are not made available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Project management Total expenses - $32300.00 Program service expenses - $32300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125000 |
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| IRS990/USAddress/CityNm | 0 | Palo Alto |
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| IRS990/WebsiteAddressTxt | 0 | https://soup.is/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSH TO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-25 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUP |
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| ReturnHeader/Filer/InCareOfNm | 0 | % Josh To |
| ReturnHeader/Filer/PhoneNum | 0 | 6502848153 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1280A Cypress St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Palo Alto |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94303 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475028428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Howard Sckolnik CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8203 E Sierra Pinta Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025240974 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOWARD SCKOLNIK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-25T10:41:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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