Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 85-3731707 • 501(c)3 • Beverly Hills, CA
Profile
To manufacture and design personal protective equipment and to implement advanced public safety solutions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
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
$812,882
No earlier filing loaded for comparison.
Liabilities
$62,409
No earlier filing loaded for comparison.
Net Assets
$750,473
No earlier filing loaded for comparison.
Revenue
$1,203,013
No earlier filing loaded for comparison.
Expenses
$1,159,394
No earlier filing loaded for comparison.
Net Income
$43,619
No earlier filing loaded for comparison.
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
To manufacture and design personal protective equipment and to implement advanced public safety solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $614,319 | $611,985 | ▼ $2,334 |
| Pledges and Grants Receivable | $163,947 | $85,189 | ▼ $78,758 |
| Cash and Non-Interest-Bearing Accounts | $57,466 | $81,957 | ▲ $24,491 |
| Prepaid Expenses and Deferred Charges | $25,426 | $26,193 | ▲ $767 |
| Accounts Receivable | $1,200 | $3,997 | ▲ $2,797 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $865,840 | $812,882 | ▼ $52,958 |
| Other Assets Total | $3,482 | $3,561 | ▲ $79 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,830 | $59,865 | ▼ $965 |
| Other Liabilities | $98,156 | $2,544 | ▼ $95,612 |
| Total Liabilities | $158,986 | $62,409 | ▼ $96,577 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,604 | $723,413 | ▲ $27,809 |
| Net Assets With Donor Restrictions | $11,250 | $27,060 | ▲ $15,810 |
| Total Net Assets Fund Balance | $706,854 | $750,473 | ▲ $43,619 |
| Total Liabilities and Net Assets / Fund Balance | $865,840 | $812,882 | ▼ $52,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $452,595 | $715,616 | $1,168,211 |
| Equipment | $115,033 | - | $115,033 |
| Other Land Buildings | $44,357 | - | $44,357 |
| Name | Title |
|---|---|
| Delia Lovell | President |
| Dezzy Lovell | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $720,467 |
| Other Expenses | $438,927 |
| Total Fundraising Expense | $79,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,051 | $48,187 | $14,721 | $606,959 |
| Office Expenses | $44,137 | $11,997 | $14,110 | $70,244 |
| Fees for Services Legal | $34,527 | $20,716 | $13,810 | $69,053 |
| Other Employee Benefits | $60,228 | $5,354 | $1,338 | $66,920 |
| Fees for Services Other | $18,501 | $12,198 | $29,275 | $59,974 |
| Payroll Taxes | $41,930 | $3,727 | $931 | $46,588 |
| All Other Expenses | $34,367 | $4,441 | $449 | $39,257 |
| Insurance | $31,778 | $4,241 | $1,767 | $37,786 |
| Other Expenses | $31,720 | $990 | $990 | $31,720 |
| Occupancy | $5,355 | $595 | $1,658 | $7,608 |
| Total Functional Expenses | $966,272 | $114,073 | $79,049 | $1,159,394 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long term portion of capital lease | $1,769 |
| Current portion of capital lease | $775 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | 60830 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To manufacture and design personal protective equipment and to implement advanced public safety solutions. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 869860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 449 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39257 |
| IRS990/ApplicationPendingInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Delia Lovell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464946340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 468 N Camden Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beverly Hills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57466 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81957 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1198860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 438927 |
| IRS990/CYOtherRevenueAmt | 0 | 3090 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720467 |
| IRS990/CYTotalExpensesAmt | 0 | 1159394 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79049 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203013 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Manufactured and designed personal protective equipment and advanced public safety solutions |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 966272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 13810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20716 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69053 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12198 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59974 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Delia Lovell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dezzy Lovell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 329000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1203013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4241 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37786 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 715616 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 614319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 611985 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1327601 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To manufacture and design personal protective equipment and to implement advanced public safety solutions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 706854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 750473 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 723413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1658 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3561 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66920 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Depreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other miscelleneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3090 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3090 |
| IRS990/OtherRevenueTotalAmt | 0 | 3090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 606959 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 931 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46588 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26193 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43619 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1198860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1198860 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1198860 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1198860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1198860 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1203013 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 452595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1168211 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current portion of capital lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Long term portion of capital lease |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 611985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 812882 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 62409 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 750473 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 468 N Camden Dr |
| IRS990/USAddress/CityNm | 0 | Beverly Hills |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90210 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Delia Lovell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIfetech Systems & Technologies Limited |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIFE |
| ReturnHeader/Filer/EIN | 0 | 853731707 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 468 N Camden Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Beverly Hills |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823320805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ancient of Days Advisors Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 Peppermill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roslyn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11576 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318130772 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John A Gacinski CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-19T08:45:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Delia |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Lovell |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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