Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
805 Undocufund
EIN 86-2230353 • 501(c)3 • Lompoc, CA
Profile
To provide financial relief to eligible residents of california's central coast region who are undocumented, with regard to their immigration status, and to carry on other charitable activities associated with this purpose and as allowed by law.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$189,145
Down $162,145 (-46%) from 2023
Liabilities
Up$5,413
Up $5,413 from 2023
Net Assets
Down$183,732
Down $167,558 (-48%) from 2023
Revenue
Down$293,304
Down $193,762 (-40%) from 2023
Expenses
Up$460,862
Up $182,845 (+66%) from 2023
Net Income
Down-$167,558
Down $376,607 (-180%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $189,145
- Liabilities
- $5,413
- Net assets
- $183,732
- Revenue
- $293,304
- Expenses
- $460,862
- Net income
- -$167,558
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.89 | $0.05 | $1.84 | $2.93 | $4.61 | $1.68 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.51 | $0.00 | $3.51 | $4.87 | $2.78 | $2.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.49 | $0.07 | $1.42 | $3.03 | $1.84 | $1.19 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $293,304
Mission and Program Overview
Mission
To provide financial relief to eligible residents of california's central coast region who are undocumented, with regard to their immigration status, and to carry on other charitable activities associated with this purpose and as allowed by law.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $347,492 | $188,038 | ▼ $159,454 |
| Prepaid Expenses and Deferred Charges | $3,651 | $1,107 | ▼ $2,544 |
| Accounts Receivable | $147 | $0 | ▼ $147 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $351,290 | $189,145 | ▼ $162,145 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $5,413 | - |
| Total Liabilities | $0 | $5,413 | ▲ $5,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $351,290 | $183,732 | ▼ $167,558 |
| Total Net Assets Fund Balance | $351,290 | $183,732 | ▼ $167,558 |
| Total Liabilities and Net Assets / Fund Balance | $351,290 | $189,145 | ▼ $162,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Primitiva Hernandez | Executive Director | FT | $76,952 | $76,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hazel Davalos | President |
| Genevieve Flores-haro | Director |
| Ismael Parades Ulloa | Director |
| Quetzal Sanchez | Director |
| Vanessa Frank | Director |
| Anna Huynh | Secretary |
| Claudia Armann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $290,951
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,353
- All Other Contributions
- $290,951
- Change in Net Assets
- $-167,558
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $274,200 |
| Salaries, Compensation, and Employee Benefits | $111,408 |
| Other Expenses | $75,254 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $274,200 | - | - | $274,200 |
| Current Officers, Directors, Trustees, and Key Employees | $51,854 | $25,098 | - | $76,952 |
| Fees for Services Other | $16,052 | $9,025 | - | $25,077 |
| Other Salaries and Wages | $11,089 | $5,815 | - | $16,904 |
| Fees for Services Accounting | - | $10,509 | - | $10,509 |
| Other Employee Benefits | - | $9,599 | - | $9,599 |
| Travel | $6,540 | $2,479 | - | $9,019 |
| Payroll Taxes | $5,067 | $2,886 | - | $7,953 |
| Occupancy | $1,450 | $3,216 | - | $4,666 |
| All Other Expenses | $1,356 | $1,655 | - | $3,011 |
| Insurance | - | $2,472 | - | $2,472 |
| Advertising | $2,136 | $106 | - | $2,242 |
| Office Expenses | $1,076 | $789 | - | $1,865 |
| Other Expenses | $581 | $927 | - | $1,508 |
| Total Functional Expenses | $374,805 | $86,057 | $0 | $460,862 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,393 |
| Credit Card Payable | $20 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The organization's tax return is reviewed by the executive direct and treasurer prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the board or to members of committees with board delegated powers considering the proposed transaction or arrangement. Such disclosure should be made promptly upon discovery of the existence of any actual or potential conflict of interest, and in the annual disclosure statement. After disclosure of the financial interest, the interested person is required to leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and, if so, how it should be addressed. Directors are required annually sign a statement that confirms whether or not such person has any actual or potential conflict of interest and, if so, discloses the nature of that actual or potential conflict. The annual disclosure statement also affirms that the director has received a copy of this conflict of interest policy, has read and understands the policy, and has agreed to comply with the policy.”
Form 990, Part VI, Section B, Line 15A
“The compensation for the executive director is reviewed and approved by the board of directors.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request. The organization's 990, without schedule b or the schedule a supporting statement identifying excess contributions, is also available on the public website www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- 805 Undocufund
- EIN
- 86-2230353
- Phone
- 8052008471
- Address
- 1010 NORTH H STREET STE 40, LOMPOC, CA 93436
Signing Officer
- Name
- Primitiva Hernandez
- Title
- Executive Director
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Primitiva Hernandez
- Formed
- 2021
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 12
Preparer
- Firm
- Kevin Wong CPA
- Address
- 301 E foothill blvd ste 202, arcadia, CA 91006
- Preparer
- Kevin Wong
- Phone
- 6262474339
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Before disaster hits, 805 Undocufund works with a lean team that focuses on developing community partnerships, advancing inclusive policies for immigrants in disaster, and helping shape local and state disaster planning, community preparedness, and long term recovery work.When disaster hits, we distribute emergency one-time financial relief to undocumented residents in Ventura and Santa Barbara Counties, and we work with key stakeholders to share critical information with our community. Much of our work is possible thanks to the invaluable support and leadership of hundreds of bilingual and trilingual immigrant volunteers who deeply care and wish for better treatment and opportunities for their community members.Since 2018, this grassroots disaster relief model has successfully provided trusted, linguistically and culturally competent assistance to more than 16,000 Central Coast undocumented residents. Weve mobilized more than 800 bilingual and trilingual volunteers (English, Spanish and Mixteco) from the local immigrant community, completing nearly 7,000 volunteer hours so far. |
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| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL RELIEF TO ELIGIBLE RESIDENTS OF CALIFORNIA'S CENTRAL COAST REGION WHO ARE UNDOCUMENTED, WITH REGARD TO THEIR IMMIGRATION STATUS, AND TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THIS PURPOSE AND AS ALLOWED BY LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183732 |
| 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 | 351290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 183732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4666 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1865 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9599 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9599 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM - FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9642 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1581 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1508 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5413 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2353 |
| IRS990/OtherRevenueTotalAmt | 0 | 2353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11089 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16904 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5067 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3651 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1107 |
| IRS990/PrincipalOfficerNm | 0 | PRIMITIVA HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487066 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 97780 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 85904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 209049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94333 |
| IRS990/PYTotalExpensesAmt | 0 | 278017 |
| IRS990/PYTotalRevenueAmt | 0 | 487066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -167558 |
| 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 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 290951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1120896 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2353 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2353 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1120896 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 290951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1120896 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1123249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5393 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5413 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 92200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 109600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 1900 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 70500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FLOOD DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FIRE DISASTER RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | STUDENT PROGRAM FUNDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | COVID RELIEF |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 173 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 94 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 3 | COST |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECT AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OR TO MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. SUCH DISCLOSURE SHOULD BE MADE PROMPTLY UPON DISCOVERY OF THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AND IN THE ANNUAL DISCLOSURE STATEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON IS REQUIRED TO LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND, IF SO, HOW IT SHOULD BE ADDRESSED. DIRECTORS ARE REQUIRED ANNUALLY SIGN A STATEMENT THAT CONFIRMS WHETHER OR NOT SUCH PERSON HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND, IF SO, DISCLOSES THE NATURE OF THAT ACTUAL OR POTENTIAL CONFLICT. THE ANNUAL DISCLOSURE STATEMENT ALSO AFFIRMS THAT THE DIRECTOR HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. THE ORGANIZATION'S 990, WITHOUT SCHEDULE B OR THE SCHEDULE A SUPPORTING STATEMENT IDENTIFYING EXCESS CONTRIBUTIONS, IS ALSO AVAILABLE ON THE PUBLIC WEBSITE WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, 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 | 351290 |
| IRS990/TotalAssetsEOYAmt | 0 | 189145 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 189145 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 290951 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 374805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460862 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5413 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5413 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 351290 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 183732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 374805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 76952 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2353 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293304 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 189145 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6540 |
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