Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 87-0758361 • 501(c)3 • Atlanta, GA
Profile
To support education/mentoring for foster children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$1,353,577
Up $131,686 (+11%) from 2023
Liabilities
Up$139,493
Up $7,287 (+5.5%) from 2023
Net Assets
Up$1,214,084
Up $124,399 (+11%) from 2023
Revenue
Up$1,972,237
Up $441,928 (+29%) from 2023
Expenses
Up$1,891,758
Up $119,552 (+6.7%) from 2023
Net Income
Up$80,479
Up $322,376 (+133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To support education/mentoring for foster children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $554,038 | $606,935 | ▲ $52,897 |
| Accounts Receivable | $444,801 | $477,500 | ▲ $32,699 |
| Savings and Temporary Cash Investments | $219,410 | $268,142 | ▲ $48,732 |
| Land, Buildings, and Equipment, Net | $2,642 | - | - |
| Prepaid Expenses and Deferred Charges | $1,000 | $1,000 | → $0 |
| Total Assets | $1,221,891 | $1,353,577 | ▲ $131,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,203 | $139,493 | ▲ $7,290 |
| Total Liabilities | $132,203 | $139,493 | ▲ $7,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $594,887 | $719,283 | ▲ $124,396 |
| Net Assets With Donor Restrictions | $494,801 | $494,801 | → $0 |
| Total Net Assets Fund Balance | $1,089,688 | $1,214,084 | ▲ $124,396 |
| Total Liabilities and Net Assets / Fund Balance | $1,221,891 | $1,353,577 | ▲ $131,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $10,033 | $10,033 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Pantoja | Executive Di | FT | $125,115 | $125,115 |
| Name | Title |
|---|---|
| Darrell Mays | Chairman |
| Steve Smith | Vice Chairma |
| Carl Peoples | Board Member |
| Chris Gilmore | Board Member |
| Juanita Baranco | Board Member |
| Lindsey Craft-goins | Board Member |
| Tara Mays | Board Member |
| Tish Inman | Board Member |
| Vince Burkett | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $45,182 | - |
| Other Non Cash Contri Table | 1 | $31,434 | Billable Hours |
| Total Noncash Contributions | 2 | $76,616 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $879,453 |
| Grants and Similar Amounts Paid | $739,353 |
| Total Fundraising Expense | $496,803 |
| Salaries, Compensation, and Employee Benefits | $272,952 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $739,353 | - | - | $739,353 |
| Other Salaries and Wages | $44,634 | $38,180 | $46,702 | $129,516 |
| Current Officers, Directors, Trustees, and Key Employees | $125,115 | - | - | $125,115 |
| Fees for Services Management | - | $31,434 | - | $31,434 |
| Information Technology | $19,317 | $5,288 | $1,151 | $25,756 |
| Occupancy | - | $19,047 | - | $19,047 |
| Payroll Taxes | $12,214 | $2,747 | $3,360 | $18,321 |
| Office Expenses | - | $16,994 | - | $16,994 |
| Conferences and Meetings | - | $12,187 | $2,301 | $14,488 |
| Fees for Services Accounting | - | $11,375 | - | $11,375 |
| Advertising | - | - | $8,265 | $8,265 |
| Fees for Service Investment Mgmnt Fees | - | $5,419 | - | $5,419 |
| Other Expenses | $3,465 | $405 | $3,643 | $4,048 |
| Insurance | $2,788 | $186 | $743 | $3,717 |
| Depreciation Depletion | - | $2,642 | - | $2,642 |
| All Other Expenses | - | $2,518 | - | $2,518 |
| Total Functional Expenses | $977,199 | $417,756 | $496,803 | $1,891,758 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,891,758 |
| Total Expenses per Audited Statements | $1,891,758 |
| Total Expenses per Form 990 | $1,891,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors is informed when the form 990 has been filed, and they are given a copy of the return.”
“Board regularly meets and discusses any conflicts of interest.”
“The executive salary is reviewed by the board on an annual basis.”
“All documents are available upon request; documentation of all disclosures, policies and financial reporting is in board minutes; copies are available in office.”
“Tax return is being amended to reflect adjustments as a result of an audit.”
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 | 132203 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 139493 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 444801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 477500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8265 |
| IRS990/AllOtherContributionsAmt | 0 | 1962030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA PANTOJA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045240807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 724445 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31139 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 606935 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2301 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1962030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 739353 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10207 |
| IRS990/CYOtherExpensesAmt | 0 | 879453 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272952 |
| IRS990/CYTotalExpensesAmt | 0 | 1891758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 496803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1972237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2642 |
| IRS990/Desc | 0 | PROVIDE SUPPORT TO CREATE EDUCATIONAL OPPORTUNITIES AND MENTORING SITUATIONS THAT WILL ENHANCE THE LIVES OF FOSTER CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 494801 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494801 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 977199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11375 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31434 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31434 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5419 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TISH INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDSEY CRAFT-GOINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL PEOPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA PANTOJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCE BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUANITA BARANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 125115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -82 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 739353 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 739353 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 739353 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45100 |
| IRS990/GrossReceiptsAmt | 0 | 2017419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1151 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19317 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25756 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2788 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10033 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45182 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1089688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1214084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -82 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -82 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 594887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719283 |
| IRS990/NoncashContributionsAmt | 0 | 76616 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 365640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 395953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46702 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 44634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | MONICA PANTOJA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1523482 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880757 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6827 |
| IRS990/PYOtherExpensesAmt | 0 | 678702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -241897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212747 |
| IRS990/PYTotalExpensesAmt | 0 | 1772206 |
| IRS990/PYTotalRevenueAmt | 0 | 1530309 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 268142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1962030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1523482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1513014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8762473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5857 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5857 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8762473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1962030 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1523482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2062725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1701222 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1513014 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8762473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1972319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1533896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2067105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1704857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1518871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8797048 |
| 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/ExpensesSubtotalAmt | 0 | 1891758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10033 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10033 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1972237 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1891758 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1972237 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1972237 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1891758 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 213556 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 525797 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ACCTING SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BILLABLE HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 31434 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 45182 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS BEING AMENDED TO REFLECT ADJUSTMENTS AS A RESULT OF AN AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS INFORMED WHEN THE FORM 990 HAS BEEN FILED, AND THEY ARE GIVEN A COPY OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REGULARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST; DOCUMENTATION OF ALL DISCLOSURES, POLICIES AND FINANCIAL REPORTING IS IN BOARD MINUTES; COPIES ARE AVAILABLE IN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| 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 | 1221891 |
| IRS990/TotalAssetsEOYAmt | 0 | 1353577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1221891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1353577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1962030 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 496803 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 417756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 977199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1891758 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139493 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139493 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1089688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1214084 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 977199 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1972237 |
| IRS990/TotalVolunteersCnt | 0 | 179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1221891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1353577 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 724445 |
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