Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 87-2643550 • 501(c)3 • Newark, DE
Profile
Our primary aim is to identify in what way we can help each individual. Their needs are different, from housing to rehabilitation, abandonment to lack of skill, each case is unique. We place them in programs depending on their needs to help them become independent and successful.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$88,857
Down $118,145 (-57%) from 2023
Liabilities
Up$1,820
Up $305 (+20%) from 2023
Net Assets
Down$87,037
Down $118,450 (-58%) from 2023
Revenue
Down$653,609
Down $41,482 (-6.0%) from 2023
Expenses
Up$772,059
Up $132,840 (+21%) from 2023
Net Income
Down-$118,450
Down $174,322 (-312%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.89 | $0.02 | $0.87 | $6.54 | $7.72 | $1.18 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.07 | $0.02 | $2.05 | $6.95 | $6.39 | $0.56 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.34 | $0.02 | $0.33 | $2.90 | $1.74 | $1.16 |
Our primary aim is to identify in what way we can help each individual. Their needs are different, from housing to rehabilitation, abandonment to lack of skill, each case is unique. We place them in programs depending on their needs to help them become independent and successful.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,488 | $50,148 | ▼ $92,340 |
| Land, Buildings, and Equipment, Net | $64,514 | $38,709 | ▼ $25,805 |
| Total Assets | $207,002 | $88,857 | ▼ $118,145 |
| Liabilities | |||
| Other Liabilities | $1,515 | $1,820 | ▲ $305 |
| Total Liabilities | $1,515 | $1,820 | ▲ $305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,487 | $87,037 | ▼ $118,450 |
| Total Net Assets Fund Balance | $205,487 | $87,037 | ▼ $118,450 |
| Total Liabilities and Net Assets / Fund Balance | $207,002 | $88,857 | ▼ $118,145 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,709 | $46,374 | $85,083 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erlande Simon | Executive Di | FT | $139,959 | $139,959 |
| Martins Okolo | Vice Preside | PT | $72,951 | $72,951 |
| Name | Title |
|---|---|
| Jamie Rubin | Board Member |
| Jesus Sanchez | Board Member |
| Charito Calvachi-mateyko | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,149 |
| Salaries, Compensation, and Employee Benefits | $212,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $72,951 | $139,959 | - | $212,910 |
| All Other Expenses | $37,547 | - | - | $37,547 |
| Depreciation Depletion | $25,805 | - | - | $25,805 |
| Other Expenses | $12,015 | - | - | $12,015 |
| Fees for Services Accounting | - | $3,386 | - | $3,386 |
| Travel | $2,862 | - | - | $2,862 |
| Occupancy | $2,500 | - | - | $2,500 |
| Conferences and Meetings | $2,000 | - | - | $2,000 |
| Insurance | $1,662 | - | - | $1,662 |
| Advertising | $1,661 | - | - | $1,661 |
| Office Expenses | $1,100 | - | - | $1,100 |
| Information Technology | $160 | - | - | $160 |
| Total Functional Expenses | $628,714 | $143,345 | $0 | $772,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Officer Loan - Erlande Simon | $1,820 |
“The executive director is provided a copy of the tax return for review prior to the tax return being filed with the internal revenue service.”
“No documents available to the public.”
“Our primary aim is to identify in what way we can help each individual. Their needs are different, from housing to rehabilitation, abandonment to lack of skill, each case is unique. We place them in programs depending on their needs to help them become independent and successful.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR PRIMARY AIM IS TO IDENTIFY IN WHAT WAY WE CAN HELP EACH INDIVIDUAL. THEIR NEEDS ARE DIFFERENT, FROM HOUSING TO REHABILITATION, ABANDONMENT TO LACK OF SKILL, EACH CASE IS UNIQUE. WE PLACE THEM IN PROGRAMS DEPENDING ON THEIR NEEDS TO HELP THEM BECOME INDEPENDENT AND SUCCESSFUL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1661 |
| IRS990/AllOtherContributionsAmt | 0 | 50151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37547 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERLANDE SIMON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023323829 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 MEDERIA CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50148 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139959 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212910 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 630608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 559149 |
| IRS990/CYOtherRevenueAmt | 0 | 5488 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -118450 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212910 |
| IRS990/CYTotalExpensesAmt | 0 | 772059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25805 |
| IRS990/Desc | 0 | OUR PRIMARY AIM IS TO IDENTIFY IN WHAT WAY WE CAN HELP EACH INDIVIDUAL. THEIR NEEDS ARE DIFFERENT, FROM HOUSING TO REHABILITATION, ABANDONMENT TO LACK OF SKILL, EACH CASE IS UNIQUE. WE PLACE THEM IN PROGRAMS DEPENDING ON THEIR NEEDS TO HELP THEM BECOME INDEPENDENT AND SUCCESSFUL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 628714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERLANDE SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTINS OKOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARITO CALVACHI-MATEYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE RUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESUS SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 139959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 580457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 653609 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1662 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85083 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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/MissionDesc | 0 | OUR PRIMARY AIM IS TO IDENTIFY IN WHAT WAY WE CAN HELP EACH INDIVIDUAL. THEIR NEEDS ARE DIFFERENT, FROM HOUSING TO REHABILITATION, ABANDONMENT TO LACK OF SKILL, EACH CASE IS UNIQUE. WE PLACE THEM IN PROGRAMS DEPENDING ON THEIR NEEDS TO HELP THEM BECOME INDEPENDENT AND SUCCESSFUL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 205487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 87037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 87037 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | VAN RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12015 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410951 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12015 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1515 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1820 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5488 |
| IRS990/OtherRevenueTotalAmt | 0 | 5488 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERLANDE SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CDM CONTRACT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 519256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55872 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119963 |
| IRS990/PYTotalExpensesAmt | 0 | 639219 |
| IRS990/PYTotalRevenueAmt | 0 | 695091 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -118450 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17500 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 648108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1633343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23001 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1633343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 648108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 695076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1633343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1633371 |
| 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/BookValueAmt | 0 | 38709 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OFFICER LOAN - ERLANDE SIMON |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1820 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR PRIMARY AIM IS TO IDENTIFY IN WHAT WAY WE CAN HELP EACH INDIVIDUAL. THEIR NEEDS ARE DIFFERENT, FROM HOUSING TO REHABILITATION, ABANDONMENT TO LACK OF SKILL, EACH CASE IS UNIQUE. WE PLACE THEM IN PROGRAMS DEPENDING ON THEIR NEEDS TO HELP THEM BECOME INDEPENDENT AND SUCCESSFUL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO THE TAX RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 207002 |
| IRS990/TotalAssetsEOYAmt | 0 | 88857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 207002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 630608 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 143345 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 628714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 772059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 205487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 87037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 628714 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 212910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23001 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 653609 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 207002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 88857 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/TravelGrp/TotalAmt | 0 | 2862 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 MEDERIA CIRCLE |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOVEHOPERESCUEMISSION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERLANDE SIMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023323829 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOVE & HOPE RESCUE MISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOVE |
| ReturnHeader/Filer/EIN | 0 | 872643550 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023323829 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 MEDERIA CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232299481 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SPARANO VINCELETTE & JOINER CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1814 NEWPORT GAP PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3029997300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EVELYN M KOTSIS-JOINER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-16T14:03:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.