Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$573,810
Down $214,383 (-27%) from 2017
Net Assets
Down$404,780
Down $266,795 (-40%) from 2017
Liabilities
Up$169,030
Up $52,412 (+45%) from 2017
Revenue
Down$871,351
Down $4,940 (-0.6%) from 2017
Expenses
Up$1,070,816
Up $194,745 (+22%) from 2017
Net Income
Down-$199,465
Down $199,685 (-90766%) from 2017
To support education/mentoring for foster children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $335,057 | $271,456 | ▼ $63,601 |
| Savings and Temporary Cash Investments | $344,972 | $137,834 | ▼ $207,138 |
| Accounts Receivable | $25,000 | $108,472 | ▲ $83,472 |
| Prepaid Expenses and Deferred Charges | $66,821 | $46,163 | ▼ $20,658 |
| Land, Buildings, and Equipment, Net | $16,343 | $9,885 | ▼ $6,458 |
| Total Assets | $788,193 | $573,810 | ▼ $214,383 |
| Liabilities | |||
| Deferred Revenue | $60,750 | $116,100 | ▲ $55,350 |
| Accounts Payable and Accrued Expenses | $55,868 | $52,930 | ▼ $2,938 |
| Total Liabilities | $116,618 | $169,030 | ▲ $52,412 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $671,575 | $404,780 | ▼ $266,795 |
| Total Net Assets Fund Balance | $671,575 | $404,780 | ▼ $266,795 |
| Total Liabilities and Net Assets / Fund Balance | $788,193 | $573,810 | ▼ $214,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,885 | $18,450 | $28,335 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Pantoja | Executive Di | FT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| Darrell J Mays | Chairman |
| Steve Smith | Vice Chairma |
| Bill Voyles | Board Member |
| D Jack Sawyer | Board Member |
| Evelyn Ashley Esq | Board Member |
| John Brewer | Board Member |
| Melissa Carter | Board Member |
| Tish Inman | Board Member |
| Tom Davis | Board Member |
| Tony Conway | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $20,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $15,691 | Billable Hours |
| Total Noncash Contributions | 3 | $35,691 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $483,668 |
| Grants and Similar Amounts Paid | $368,384 |
| Salaries, Compensation, and Employee Benefits | $218,764 |
| Total Fundraising Expense | $114,152 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $368,384 | - | - | $368,384 |
| Current Officers, Directors, Trustees, and Key Employees | $96,000 | $12,000 | $12,000 | $120,000 |
| Other Salaries and Wages | $65,796 | $8,224 | $8,224 | $82,244 |
| Fees for Services Accounting | $4,899 | $23,476 | - | $28,375 |
| Occupancy | $12,516 | $4,172 | $4,172 | $20,860 |
| Payroll Taxes | $12,376 | $1,547 | $1,547 | $15,470 |
| Office Expenses | $5,084 | $2,981 | $408 | $8,473 |
| Conferences and Meetings | $5,051 | $1,684 | $1,684 | $8,419 |
| Depreciation Depletion | $3,875 | $2,583 | - | $6,458 |
| Information Technology | $3,783 | $2,061 | $461 | $6,305 |
| Other Expenses | $3,760 | $470 | $470 | $4,700 |
| All Other Expenses | $3,014 | - | - | $3,014 |
| Insurance | $1,480 | $987 | - | $2,467 |
| Advertising | $1,037 | $346 | $345 | $1,728 |
| Other Employee Benefits | $840 | $105 | $105 | $1,050 |
| Total Functional Expenses | $637,003 | $319,661 | $114,152 | $1,070,816 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,070,816 |
| Total Expenses per Audited Statements | $1,070,816 |
| Total Expenses per Form 990 | $1,070,816 |
| 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.”
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 | 55868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EDUCATION/MENTORING FOR FOSTER CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 345 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1037 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1728 |
| IRS990/AllOtherContributionsAmt | 0 | 795678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3014 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 335057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 271456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1684 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1684 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5051 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8419 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 795678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 368384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75673 |
| IRS990/CYOtherExpensesAmt | 0 | 483668 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -199465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218764 |
| IRS990/CYTotalExpensesAmt | 0 | 1070816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 114152 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 871351 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 116100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6458 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 637003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23476 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28375 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARRELL J MAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D JACK SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVELYN ASHLEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL VOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TISH INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONICA PANTOJA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 120000 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| 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/OtherAmt | 0 | 130 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 368384 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 368384 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 368384 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 130 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 228155 |
| IRS990/GrossReceiptsAmt | 0 | 1030951 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 461 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6305 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1480 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2467 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6988 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6988 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28335 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 159600 |
| 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 | 671575 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404780 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68685 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68685 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -67330 |
| IRS990/NoncashContributionsAmt | 0 | 35691 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4172 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20860 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK/MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81857 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2879 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 357260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4700 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8224 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82244 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1547 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46163 |
| IRS990/PrincipalOfficerNm | 0 | MONICA PANTOJA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 807467 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 337084 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68824 |
| IRS990/PYOtherExpensesAmt | 0 | 353378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185609 |
| IRS990/PYTotalExpensesAmt | 0 | 876071 |
| IRS990/PYTotalRevenueAmt | 0 | 876291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -199465 |
| 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 | 344972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 137834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 795678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583761 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3374552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22744 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 129521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 77815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 129521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3381540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 802666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 807467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583761 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3381540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 802666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 885282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 333859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 606505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3511061 |
| 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 | 1070816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9885 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28335 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 871351 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1070816 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 871351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 871351 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1070816 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 254430 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 113954 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | PROGRAMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 176 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ACCTING SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | BILLABLE HOURS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15691 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 20000 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | BOARD REGULARLY MEETS AND DISCUSSES ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE SALARY IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 788193 |
| IRS990/TotalAssetsEOYAmt | 0 | 573810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 788193 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 573810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 795678 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 114152 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 319661 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 637003 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.