Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2022 • EIN 85-3097392
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
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.
Assets
$14,051
No earlier filing loaded for comparison.
Net Assets
$13,151
No earlier filing loaded for comparison.
Liabilities
$900
No earlier filing loaded for comparison.
Revenue
$216,812
No earlier filing loaded for comparison.
Expenses
$208,064
No earlier filing loaded for comparison.
Net Income
$8,748
No earlier filing loaded for comparison.
To empower people with intellectual and developmental disabilities to live their best lives by providing opportunities for growth in character, health, social connections and independance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,403 | $14,051 | ▲ $9,648 |
| Total Assets | $4,403 | $14,051 | ▲ $9,648 |
| Liabilities | |||
| Other Liabilities | - | $900 | - |
| Total Liabilities | $0 | $900 | ▲ $900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,403 | $13,151 | ▲ $8,748 |
| Total Net Assets Fund Balance | $4,403 | $13,151 | ▲ $8,748 |
| Total Liabilities and Net Assets / Fund Balance | $4,403 | $14,051 | ▲ $9,648 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Reis | President | FT | $42,500 | $42,500 |
| Joe Carson | Director | FT | $42,500 | $42,500 |
| Name | Title |
|---|---|
| Susan Young | Secretary |
| Jon Mcdaniel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,692 |
| Other Expenses | $65,372 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,000 | - | - | $85,000 |
| Other Salaries and Wages | $47,914 | - | - | $47,914 |
| Fees for Services Other | $13,678 | $1,166 | - | $14,844 |
| Office Expenses | - | $12,325 | - | $12,325 |
| Insurance | - | $11,861 | - | $11,861 |
| Payroll Taxes | - | $6,722 | - | $6,722 |
| Occupancy | $5,584 | $10 | - | $5,594 |
| Other Employee Benefits | - | $3,056 | - | $3,056 |
| Travel | $1,340 | - | - | $1,340 |
| Fees for Services Legal | - | $967 | - | $967 |
| Other Expenses | $5,151 | $355 | - | $355 |
| Total Functional Expenses | $165,192 | $42,872 | $0 | $208,064 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is provided to board members for review prior to filing.”
“After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”
“Currently we allow people to request copies through our information request email [email protected]. We are currently updating our website to have a page containing all required documents permanently accessible.”
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 | TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES BY PROVIDING OPPORTUNITIES FOR GROWTH IN CHARACTER, HEALTH, SOCIAL CONNECTIONS AND INDEPENDANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 184940 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JON MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9168715836 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 393 CALLAWAY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 184940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65372 |
| IRS990/CYOtherRevenueAmt | 0 | 25229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142692 |
| IRS990/CYTotalExpensesAmt | 0 | 208064 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216812 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | INTEGRATED SELF DETERMINED PROGRAM FUNDING INTO OUR PROGRAMS AND PROVIDED SERVICES TO 15 CLIENTS. |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 967 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14844 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | JOE CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN REIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 42500 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 216812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11861 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE THEIR BEST LIVES BY PROVIDING OPPORTUNITIES FOR GROWTH IN CHARACTER, HEALTH, SOCIAL CONNECTIONS AND INDEPENDANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13151 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22096 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5594 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3056 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKOUT MEMBERSHIP PROGRA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELANNEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 355 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNCATEGORIZED INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3133 |
| IRS990/OtherRevenueTotalAmt | 0 | 3133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6722 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JON MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6643 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6643 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 17490 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4403 |
| IRS990/PYTotalExpensesAmt | 0 | 17490 |
| IRS990/PYTotalRevenueAmt | 0 | 21893 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8748 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 184940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 206833 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31872 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 206833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 184940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 206833 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 206833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 900 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CURRENTLY WE ALLOW PEOPLE TO REQUEST COPIES THROUGH OUR INFORMATION REQUEST EMAIL [email protected]. WE ARE CURRENTLY UPDATING OUR WEBSITE TO HAVE A PAGE CONTAINING ALL REQUIRED DOCUMENTS PERMANENTLY ACCESSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4403 |
| IRS990/TotalAssetsEOYAmt | 0 | 14051 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14051 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 184940 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208064 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 900 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 900 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4403 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165192 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6643 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31872 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216812 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14051 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/TravelGrp/TotalAmt | 0 | 1340 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 393 CALLAWAY LANE |
| IRS990/USAddress/CityNm | 0 | IONE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95640 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9168715836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM CATCHERS EDH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 853097392 |
| ReturnHeader/Filer/PhoneNum | 0 | 9168715836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4357 TOWN CENTER BLVD SUITE 216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95762 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4077583362 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAUREL HATFIELD |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T11:20:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDANIEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.