Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$167,261
Down $44,633 (-21%) from 2021
Net Assets
Down$165,161
Down $24,509 (-13%) from 2021
Liabilities
Down$2,100
Down $20,124 (-91%) from 2021
Revenue
Down$198,180
Down $34,185 (-15%) from 2021
Expenses
Up$218,720
Up $3,435 (+1.6%) from 2021
Net Income
Down-$20,540
Down $37,620 (-220%) from 2021
World Care's mission is to provide humanitarian relief
We care tucson removes barriers to education, information, and wellness by restoring donated technology and medical equipment to support a sustainable and equitable community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $196,585 | $137,135 | ▼ $59,450 |
| Cash and Non-Interest-Bearing Accounts | - | $30,126 | - |
| Inventories for Sale or Use | $15,309 | - | - |
| Total Assets | $211,894 | $167,261 | ▼ $44,633 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $22,572 | - | - |
| Accounts Payable and Accrued Expenses | $-348 | $2,100 | ▲ $2,448 |
| Total Liabilities | $22,224 | $2,100 | ▼ $20,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,670 | $165,161 | ▼ $24,509 |
| Total Net Assets Fund Balance | $189,670 | $165,161 | ▼ $24,509 |
| Total Liabilities and Net Assets / Fund Balance | $211,894 | $167,261 | ▼ $44,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,000 | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MeMe Aguila | Exec Director from 8/15/22 | FT | $24,192 | $1,200 | $25,392 |
| Yasmin Badri | Exec Director through 5/15/2022 | FT | $22,423 | - | $22,423 |
| Michelle Blumenberg | Interm Exec Director through 8/15/2022 | FT | $17,616 | - | $17,616 |
| Name | Title |
|---|---|
| Pamella Greeb | Chair |
| Michael Gonzales | Vice President |
| David Romero | Director |
| Mandy McNeill | Secretary |
| Debbie Keller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,664 |
| Other Expenses | $91,056 |
| Total Fundraising Expense | $37,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $36,084 | $15,345 | $12,802 | $64,231 |
| Occupancy | $39,694 | $5,450 | $4,882 | $50,026 |
| Other Salaries and Wages | $27,878 | $11,855 | $9,891 | $49,624 |
| Payroll Taxes | $5,315 | $2,083 | $1,737 | $9,135 |
| Fees for Services Accounting | $2,644 | $2,720 | $2,497 | $7,861 |
| Fees for Services Other | $1,449 | $2,435 | $2,284 | $6,168 |
| Other Employee Benefits | $2,578 | $1,048 | $1,048 | $4,674 |
| Insurance | $2,813 | $659 | $338 | $3,810 |
| Other Expenses | $3,291 | $377 | $64 | $3,731 |
| Information Technology | $2,636 | $363 | $363 | $3,362 |
| Travel | $2,288 | $277 | $277 | $2,842 |
| Fees for Services Legal | $735 | $1,386 | - | $2,121 |
| All Other Expenses | $721 | $886 | $154 | $1,761 |
| Office Expenses | $321 | $444 | $225 | $990 |
| Advertising | $367 | $105 | $516 | $988 |
| Total Functional Expenses | $134,658 | $46,800 | $37,263 | $218,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Provision of a complete copy of this form 990 to all members of the governing body was implemented through company email and approved by the board prior to filing”
“Forms 990 and annual reports are available on the organizations website”
“Compensation for executive director includes review and approval by independent board members, national and local market and role comparability data, and contemporaneous substantiation of deliberation and decision.”
“Correction of prior payroll tax accrual”
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 | -348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE CARE TUCSON REMOVES BARRIERS TO EDUCATION, INFORMATION, AND WELLNESS BY RESTORING DONATED TECHNOLOGY AND MEDICAL EQUIPMENT TO SUPPORT A SUSTAINABLE AND EQUITABLE COMMUNITY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 516 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 367 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 988 |
| IRS990/AllOtherContributionsAmt | 0 | 33996 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1761 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | We Care Tucson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205141588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3029 N Stone Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30126 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12802 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64231 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 15309 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5537 |
| IRS990/CYOtherExpensesAmt | 0 | 91056 |
| IRS990/CYOtherRevenueAmt | 0 | 127241 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20540 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127664 |
| IRS990/CYTotalExpensesAmt | 0 | 218720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 198180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Provided 1,262 computers to individuals though through our low-cost computer referral program or the low-cost computer showroom. Recycled more than six semi-truck loads of material, keeping them out of local landfills. We were able to loan out medical equipment to 600 people, and more than 2,000 people were able to get medical supplies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | We Care Tucson |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 134658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2497 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2644 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1386 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2121 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6168 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| 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/OtherCompensationAmt | 0 | 1200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MeMe Aguila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yasmin Badri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Blumenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pamella Greeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbie Keller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Romero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mandy McNeill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael Gonzales |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director from 8/15/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Exec Director through 5/15/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Interm Exec Director through 8/15/2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 20700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 213489 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8519 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 363 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3362 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 338 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3810 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15309 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4000 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 5313 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5313 |
| IRS990/MissionDesc | 0 | WE CARE TUCSON REMOVES BARRIERS TO EDUCATION, INFORMATION, AND WELLNESS BY RESTORING DONATED TECHNOLOGY AND MEDICAL EQUIPMENT TO SUPPORT A SUSTAINABLE AND EQUITABLE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165161 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113409 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113409 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8519 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8519 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 165161 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4882 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50026 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 990 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4674 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Program fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 64 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3761 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3731 |
| IRS990/OtherRevenueTotalAmt | 0 | 5313 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9891 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49624 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1737 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pamella Greeb |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3969 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 91665 |
| IRS990/PYOtherRevenueAmt | 0 | 169477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123620 |
| IRS990/PYTotalExpensesAmt | 0 | 215285 |
| IRS990/PYTotalRevenueAmt | 0 | 232365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20540 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8519 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 196585 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 147943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 171111 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124408 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166742 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 721076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20961 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1124868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 202639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155668 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1124868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 211196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 241193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 349614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 155674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1145829 |
| 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 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVISION OF A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY WAS IMPLEMENTED THROUGH COMPANY EMAIL AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS 990 AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR INCLUDES REVIEW AND APPROVAL BY INDEPENDENT BOARD MEMBERS, NATIONAL AND LOCAL MARKET AND ROLE COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CORRECTION OF PRIOR PAYROLL TAX ACCRUAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 211894 |
| IRS990/TotalAssetsEOYAmt | 0 | 167261 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 211894 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 167261 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54696 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 134658 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165161 |
| IRS990/TotalOtherCompensationAmt | 0 | 1200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 134658 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64231 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 198180 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 211894 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 167261 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.