Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Cplc Refugee and Humanitarian Services Inc.
EIN 88-3598841 • 501(c)3 • Phoenix, AZ
Pub. 78 EligibleNTEE Q71
Profile
The organization provides short-term refugee resettlement facilities for unaccompanied children.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.83x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$1,623,669
Down $2,261,640 (-58%) from 2023
Liabilities
Down$1,350,696
Down $1,890,485 (-58%) from 2023
Net Assets
Down$272,973
Down $371,155 (-58%) from 2023
Revenue
Up$10,280,017
Up $3,962,691 (+63%) from 2023
Expenses
Up$10,651,172
Up $4,977,974 (+88%) from 2023
Net Income
Down-$371,155
Down $1,015,283 (-158%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,623,669
- Liabilities
- $1,350,696
- Net assets
- $272,973
- Revenue
- $10,280,017
- Expenses
- $10,651,172
- Net income
- -$371,155
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 21, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $10,280,017
Mission and Program Overview
Mission
The organization provides short-term refugee resettlement facilities for unaccompanied children.
To provide short-term refugee resettlement facilities for unaccompanied children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,345,685 | - | - |
| Land, Buildings, and Equipment, Net | $664,100 | $653,641 | ▼ $10,459 |
| Cash and Non-Interest-Bearing Accounts | $679,438 | $304,986 | ▼ $374,452 |
| Prepaid Expenses and Deferred Charges | $81,086 | $84,735 | ▲ $3,649 |
| Total Assets | $3,885,309 | $1,623,669 | ▼ $2,261,640 |
| Other Assets Total | $115,000 | $580,307 | ▲ $465,307 |
| Liabilities | |||
| Other Liabilities | $0 | $880,281 | ▲ $880,281 |
| Accounts Payable and Accrued Expenses | $3,241,181 | $470,415 | ▼ $2,770,766 |
| Total Liabilities | $3,241,181 | $1,350,696 | ▼ $1,890,485 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,128 | $272,973 | ▼ $371,155 |
| Total Net Assets Fund Balance | $644,128 | $272,973 | ▼ $371,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,885,309 | $1,623,669 | ▼ $2,261,640 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $510,860 | $174,999 | $685,859 |
| Leasehold Improvements | $142,781 | $61,949 | $204,730 |
| Other Assets Org | $456,657 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alicia Nunez - Treasurer Then | Chair (as of 6/4/24) |
| David Adame | Chair (through 6/4/24) |
| Jose Martinez | Vice Chair |
| Patricia Duarte | Director |
| Nancy Lipman | Director (as of 6/4/24) |
| Max Gonzales | Secretary |
| Jesse Satterlee | Treasurer (as of 6/4/24) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Electrical Service INC | Electrical Repair Services | PO BOX 711385, Houston, TX 77271 | $127,315 |
| Sierra And Saucedo LLC | Food Services | 711 N COPIA ST, El Paso, TX 79903 | $103,882 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $10,279,412
- Investment Income
- $0
- Other Revenue
- $605
- Change in Net Assets
- $-371,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,671,918 |
| Other Expenses | $3,979,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,098,872 | $78,836 | - | $5,177,708 |
| Occupancy | $1,346,284 | $19,451 | - | $1,365,735 |
| Other Employee Benefits | $1,040,005 | $4,297 | - | $1,044,302 |
| Payroll Taxes | $427,327 | $6,180 | - | $433,507 |
| Travel | $278,599 | $10 | - | $278,609 |
| Fees for Services Other | $267,496 | $514 | - | $268,010 |
| Insurance | $194,012 | - | - | $194,012 |
| Depreciation Depletion | $180,783 | - | - | $180,783 |
| Office Expenses | $106,769 | - | - | $106,769 |
| Information Technology | $79,133 | $91 | - | $79,224 |
| Other Expenses | $17,901 | $1,193,060 | - | $17,901 |
| Pension Plan Contributions | $14,948 | $1,453 | - | $16,401 |
| Advertising | $11,439 | - | - | $11,439 |
| Total Functional Expenses | $9,347,280 | $1,303,892 | $0 | $10,651,172 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Intercompany Payables | $880,281 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The board members have a business relationship as officers of its sole member, chicanos por la causa, inc.”
Form 990, Part VI, Section A, Line 6
“The corporation shall have a single class of voting members and the sole member of that class shall be chicanos por la causa, inc., an arizona nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The sole member, chicanos por la causa, inc., has the right to appoint and remove the board of directors.”
Form 990, Part VI, Section A, Line 7B
“The following actions shall not be taken by the corporation without the member's written approval: (a) election and removal of directors and filling vacancies on the board. (b) amendment of the corporation's bylaws. (c) merger, consolidation, or dissolution of this corporation. (d) the creation of any subsidiaries or affiliates of this corporation.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an independent cpa firm and reviewed by the finance department for accuracy and consistency with the financial statements. It is then given to the cfo for discussion and review. Once approved by the finance committee, the form 990 is presented to the board prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest requires an annual declaration by all board members and key staff. We adhere to the code of conduct guidelines in the omb a110 circular. All potential conflicts are reviewed by the board of directors. Any board member of cplc's board who has a potential conflict of interest in a specific action of the board under consideration at a meeting is expected to excuse themselves from any influence on such action, request the minutes of the meeting, note their abstention and, where appropriate, leave the room during discussion of the action. Since every situation and circumstance cannot be anticipated or disclosed in advance, cplc relies upon the honesty and integrity of each individual to comply with this protocol.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Cplc Refugee and Humanitarian
- EIN
- 88-3598841
- Phone
- 6022570700
- Address
- 1112 E BUCKEYE RD, PHOENIX, AZ 85034
Signing Officer
- Name
- Jesse Satterlee
- Title
- CFO
- Phone
- 6022570700
- Signed
- 2025-05-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alicia Nunez
- Formed
- 2022
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 196
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2001 16TH STREET SUITE 1700, DENVER, CO 80202
- Preparer
- Becky Dettmann CPA
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2B:
“At the time of filing, the organization is in the process of undergoing a financial statement audit.”
Raw XML AppendixShowing 400 of 1,415 raw XML fields
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 | OFFICE OF REFUGEE RESETTLEMENT (ORR):IN 2022 CPLC WAS AWARDED A CONTRACT WITH THE OFFICE OF REFUGEE RESETTLEMENT (ORR). WITHIN OUR ORR PROGRAMMING, CPLC UTILIZES A COTTAGE STYLE SETTING IN 2 SEPARATE SITES IN TEXAS WITH MOST SERVICES LOCATED ON CAMPUS. OUR EL PASO SHELTER IS FUNDED TO SERVE 24 UNACCOMPANIED CHILDREN AND OUR LOS FRESNOS SHELTER IS FUNDED TO SERVE 12 CHILDREN, HOWEVER BOTH LOCATIONS HAVE THE CAPACITY TO EXPAND AND SERVE MORE CHILDREN IF NEEDED. SERVICES ARE PROVIDED IN A SAFE AND NURTURING ENVIRONMENT FOCUSED ON SUPPORTING WHOLE-CHILD WELLNESS THROUGH EXEMPLARY, TRAUMA INFORMED, BEST-PRACTICES, WITH AN OVERALL GOAL OF REUNIFICATION WITH GUARDIAN OR SPONSOR.(CONTINUED ON SCHEDULE O)RECREATION AND LEISURE TIME ACTIVITIES INCLUDE DAILY OUTDOOR PLAY, AT LEAST ONE HOUR OF LARGE MUSCLE ACTIVITY AND ONE HOUR OF STRUCTURED LEISURE TIME ACTIVITIES. ACTIVITIES ARE SCHEDULED FOR AT LEAST THREE HOURS A DAY WHEN SCHOOL IS NOT IN SESSION. CASE MANAGERS MEET WITH CHILDREN AT LEAST ONCE EACH WEEK AND COMPLETE ALL STEPS REQUIRED TO SAFELY RELEASE EACH CHILD WITHIN 30 DAYS OF REFERRAL. SAFETY AND WELL BEING CALLS ARE CONDUCTED 30 DAYS AFTER RELEASE AND OUTCOMES DOCUMENTED IN THE CHILD'S CASE FILE. EDUCATION SERVICES ARE PROVIDED EACH WEEKDAY, YEAR-ROUND, FOR AT LEAST SIX HOURS. GROUP COUNSELING SESSIONS TAKE PLACE TWICE A WEEK AT A MINIMUM. INDIVIDUAL COUNSELING TAKES PLACE AT LEAST ONCE EACH WEEK FACILITATED BY THE CLINICAL DEPARTMENT AND CPLC TO MAINTAIN CONFIDENTIAL AND SECURE, COMPREHENSIVE, ACCURATE, AND UP-TO-DATE CASE FILES AND ELECTRONIC RECORDS FOR ALL CHILDREN. CARE PROVIDER ENSURES THE CASE MANAGEMENT DEPARTMENT WORK WITH ALL DEPARTMENTS TO IDENTIFY WHAT OPTIONS ARE IN THE BEST INTEREST OF THE CHILDREN AND GATHER ALL INFORMATION REQUIRED BY ORR IN ORDER TO PRESENT THE BEST VIABLE OPTIONS FOR THE UC IN ACCORDANCE WITH ORR POLICY SAFE AND TIMELY RELEASE FROM ORR CARE AS WELL AS ANY STATE LICENSING REQUIREMENTS. THE OVERALL GOAL IS FOR THE SAFE AND TIMELY RELEASE OF ALL CHILDREN WHETHER IT BE THROUGH REUNIFICATION, REPATRIATION, OR OTHER LONG-TERM PLACEMENT OPTIONS. IN 2023, CPLC WAS AWARDED ANOTHER CONTRACT WITH ORR TO PROVIDE HOME STUDY AND POST RELEASE SERVICES (HSPRS). WE ARE CONTRACTED TO SERVE A TOTAL OF 1,570 MINORS ACROSS SEVERAL STATES: 262 IN NEW YORK, 476 IN CHICAGO, 474 IN TEXAS, AND 358 IN CALIFORNIA AND ARIZONA. WHILE CHILDREN ARE UNDER ORR CUSTODY IN SHELTER PLACEMENTS, THE CARE PROVIDER SCREENS EACH CASE TO DETERMINE IF A HOME STUDY IS REQUIRED UNDER THE TRAFFICKING VICTIMS PROTECTION REAUTHORIZATION ACT OF 2008 (TVPRA) OR ORR POLICY. THESE CASES ARE CLASSIFIED AS TVPRA, MANDATED, OR DISCRETIONARY. THE HSPRS DIVISION ASSISTS CARE PROVIDERS IN CONDUCTING THE REQUESTED HOME STUDY. THE GATHERED INFORMATION IS USED TO SUBMIT THE CASE FOR ORR APPROVAL AND TO COMPLETE THE UNIFICATION OF THE CHILD IN CARE. ONCE AN UNACCOMPANIED CHILD IS RELEASED FROM ORR CUSTODY TO A SPONSOR, ORR PROVIDES POST-RELEASE SERVICES (PRS) TO SUPPORT THE CHILD'S TRANSITION INTO THE COMMUNITY. ALL RELEASED CHILDREN ARE ELIGIBLE FOR PRS, WHICH INCLUDES SAFETY ASSESSMENTS AND PSYCHOEDUCATION FOR BOTH THE CHILD AND THE SPONSOR. PRS PROVIDERS ADDRESS KEY ISSUES SUCH AS THE IMPACT OF PROLONGED SEPARATION, CHANGES TO FAMILY DYNAMICS, AND TRAUMA FROM VIOLENCE TO ENSURE A STABLE AND SECURE HOME ENVIRONMENT. ORR PROVIDES THREE LEVELS OF PRS: LEVEL ONE INCLUDES VIRTUAL CHECK-INS, LEVEL TWO OFFERS CASE MANAGEMENT SERVICES, WHICH PROVIDE REFERRALS AND CONNECTIONS TO COMMUNITY RESOURCES, AND LEVEL THREE DELIVERS INTENSIVE IN-HOME ENGAGEMENTS FOR CHILDREN WHO NEED MORE SPECIALIZED SUPPORT TO OVERCOME SPECIFIC CHALLENGES. THESE SERVICES ARE OFFERED BY A NETWORK OF ORR-FUNDED NON-PROFIT PROVIDERS ACROSS THE UNITED STATES. ORR REQUIRES THE USE OF EVIDENCE-BASED CHILD WELFARE BEST PRACTICES THAT ARE CULTURALLY AND LINGUISTICALLY APPROPRIATE TO THE UNIQUE NEEDS OF EACH CHILD, GROUNDED IN A TRAUMA-INFORMED APPROACH. PRS PROVIDERS MAY ALSO ASSIST RELEASED CH |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (AS OF 6/4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER (AS OF 6/4/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10280017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 79133 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 194012 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 236948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 664100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 653641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 890589 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES SHORT-TERM REFUGEE RESETTLEMENT FACILITIES FOR UNACCOMPANIED CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 272973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272973 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19451 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1346284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1365735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 580307 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1040005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1044302 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED INDIRECT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1193060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17901 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1193060 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150458 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17901 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 880281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 605 |
| IRS990/OtherRevenueTotalAmt | 0 | 605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78836 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5098872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5177708 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 427327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 433507 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1453 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16401 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84735 |
| IRS990/PrincipalOfficerNm | 0 | ALICIA NUNEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REFUGEE RESETTLEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10279412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10279412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2769504 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6316826 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 644128 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2903694 |
| IRS990/PYTotalExpensesAmt | 0 | 5673198 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6317326 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -371155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10279412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2022 AMOUNT: $ 500. 2023 AMOUNT: $ 605. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | PART III, COLUMN (D) ACTIVITY IS FOR A SHORT YEAR DUE TO THIS BEING THE FIRST YEAR OF OPERATIONS FOR THIS ENTITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART III |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10279412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6316826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16596238 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 605 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16596238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10279412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6316826 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16596238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10280017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6317326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16597343 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 510860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174999 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 685859 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 123650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 456657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS AND FUNDED RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTERCOMPANY RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 880281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 653641 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 580307 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 880281 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 79119 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 76512 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 58854 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 59315 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 24516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 42654 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 735095 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 373896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 369651 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 379288 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 310770 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 248419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 6 | 207346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 3266 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5692 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8273 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 10144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 9946 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 5 | 6923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 28058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 23791 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 23230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 2228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 9993 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 5 | 25022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 113423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 1651 |
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