Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$121,646
Down $45,615 (-27%) from 2022
Net Assets
Down$116,520
Down $48,641 (-29%) from 2022
Liabilities
Up$5,126
Up $3,026 (+144%) from 2022
Revenue
Up$226,866
Up $28,686 (+14%) from 2022
Expenses
Up$275,507
Up $56,787 (+26%) from 2022
Net Income
Down-$48,641
Down $28,101 (-137%) from 2022
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 | $137,135 | $89,357 | ▼ $47,778 |
| Cash and Non-Interest-Bearing Accounts | $30,126 | $32,289 | ▲ $2,163 |
| Total Assets | $167,261 | $121,646 | ▼ $45,615 |
| Liabilities | |||
| Other Liabilities | - | $2,593 | - |
| Accounts Payable and Accrued Expenses | $2,100 | $2,533 | ▲ $433 |
| Total Liabilities | $2,100 | $5,126 | ▲ $3,026 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $165,161 | $116,520 | ▼ $48,641 |
| Total Net Assets Fund Balance | $165,161 | $116,520 | ▼ $48,641 |
| Total Liabilities and Net Assets / Fund Balance | $167,261 | $121,646 | ▼ $45,615 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $4,000 | $4,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MeMe Aguila | Exec Director | FT | $70,000 | $3,612 | $73,612 |
| Name | Title |
|---|---|
| Pamella Greeb | President |
| Gordy Siewert | Vice President |
| Allison Dunn | Director |
| Ian Miller | Director |
| Jynnifer Dodson | Director |
| Keri Smith | Director |
| Jessica Mendoza | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,545 |
| Other Expenses | $116,962 |
| Total Fundraising Expense | $50,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,986 | $11,997 | $851 | $72,834 |
| Current Officers, Directors, Trustees, and Key Employees | $21,000 | $21,000 | $28,000 | $70,000 |
| Occupancy | $41,249 | $11,182 | $4,875 | $57,306 |
| Payroll Taxes | $6,015 | $2,418 | $2,130 | $10,563 |
| Fees for Services Accounting | $4,461 | $1,564 | $1,457 | $7,482 |
| All Other Expenses | $3,874 | $1,053 | $988 | $5,915 |
| Fees for Services Other | $2,495 | $42 | $3,350 | $5,887 |
| Advertising | $2,682 | $770 | $1,702 | $5,154 |
| Other Employee Benefits | $3,358 | $895 | $895 | $5,148 |
| Travel | $4,279 | $159 | $54 | $4,492 |
| Insurance | $3,840 | $94 | $94 | $4,028 |
| Information Technology | $2,138 | $489 | $489 | $3,116 |
| Office Expenses | $691 | $220 | $684 | $1,595 |
| Other Expenses | $864 | $1,809 | $608 | $864 |
| Total Functional Expenses | $170,520 | $54,080 | $50,907 | $275,507 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,096 |
| Fundraising Direct Expenses | $97 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pickle-icious Jingle Jam | $41,096 | $30,096 | $97 | $29,999 |
| Total Events | $41,096 | $30,096 | $97 | $29,999 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,593 |
| Payroll liabilities | - |
“The board executive committee will review the document and then present to the board for its approval.”
“Forms 990 are available upon request”
“Per the current by-laws the executive committee reviews the performance and compensation of the executive director on an annual basis.”
“Each employee on a yearly basis is given the conflict to review and sign.”
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 | 2100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2533 |
| 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 | 1702 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2682 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5154 |
| IRS990/AllOtherContributionsAmt | 0 | 56814 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| 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/BOYAmt | 0 | 30126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1527 |
| IRS990/CYOtherExpensesAmt | 0 | 116962 |
| IRS990/CYOtherRevenueAmt | 0 | 151461 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158545 |
| IRS990/CYTotalExpensesAmt | 0 | 275507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50907 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 226866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | In 2023, We Care Tucson made significant strides in supporting our community through various technology and medical initiatives. Through our low-cost computer referral program, we provided laptops to 300 individuals, while an additional 1,500 people accessed computers through our affordable computer showroom. We also continued our commitment to responsible recycling, successfully processing over six semi-truck loads of materials. Our free basic computer classes served more than 650 seniors, empowering them with essential digital skills. We also launched our Free Youth Tech Camp, which introduced 60 students from low-income families to the world of STEM and provided each participant with a laptop, helping bridge the digital divide. On the medical side, we loaned essential medical equipment to over 1,100 individuals and distributed free medical supplies to more than 2,550 people in need, reinforcing our mission to enhance health and wellness |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 170520 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1457 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5887 |
| 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/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3612 |
| 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 | Pamella Greeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jynnifer Dodson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keri Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Mendoza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Gordy Siewert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ian Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Allison Dunn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 97 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30096 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 226963 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 489 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3116 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 94 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4028 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| 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 | 200 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/MissionDesc | 0 | We Care Tucson provides technology access for underserved communities, delivers essential medical supplies to those in need, and advocates environmental sustainability through recycling initiatives to foster a more inclusive and equitable community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 116520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20956 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29999 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118647 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118162 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3100 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116520 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11182 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 895 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Program fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2595 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2135 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 864 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5556 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2593 |
| IRS990/OtherRevenueTotalAmt | 0 | 200 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59986 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72834 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2130 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10563 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Pamella Greeb |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Loan fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Repairs services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5579 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5537 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 91056 |
| IRS990/PYOtherRevenueAmt | 0 | 127241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20540 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127664 |
| IRS990/PYTotalExpensesAmt | 0 | 218720 |
| IRS990/PYTotalRevenueAmt | 0 | 198180 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3100 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89357 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12258 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 12258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 182648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 426810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 124226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 166742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 734430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01830 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30199 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30199 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1095982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 40258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 65258 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 28000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 53000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 192040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 349390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1161240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 225366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 211196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1215521 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Pickle-icious Jingle Jam |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 97 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 97 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE DOCUMENT AND THEN PRESENT TO THE BOARD FOR ITS APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORMS 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PER THE CURRENT BY-LAWS THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH EMPLOYEE ON A YEARLY BASIS IS GIVEN THE CONFLICT TO REVIEW AND SIGN. |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.