Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 90-0048781 • 501(c)3 • Los Angeles, CA
Profile
Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,595,975
Up $687,375 (+24%) from 2022
Liabilities
Down$3,840
Down $18,354 (-83%) from 2022
Net Assets
Up$3,592,135
Up $705,729 (+24%) from 2022
Revenue
Up$1,288,876
Up $449,090 (+53%) from 2022
Expenses
Up$836,625
Up $124,287 (+17%) from 2022
Net Income
Up$452,251
Up $324,803 (+255%) from 2022
Most recent year
2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,749,168 | $1,711,333 | ▼ $37,835 |
| Cash and Non-Interest-Bearing Accounts | $907,864 | $993,591 | ▲ $85,727 |
| Land, Buildings, and Equipment, Net | $151,193 | $139,528 | ▼ $11,665 |
| Savings and Temporary Cash Investments | $331,504 | $64,148 | ▼ $267,356 |
| Total Assets | $3,139,729 | $2,908,600 | ▼ $231,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,194 | $22,194 | → $0 |
| Total Liabilities | $22,194 | $22,194 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,368,367 | $1,474,310 | ▲ $105,943 |
| Net Assets With Donor Restrictions | $1,749,168 | $1,412,096 | ▼ $337,072 |
| Total Net Assets Fund Balance | $3,117,535 | $2,886,406 | ▼ $231,129 |
| Total Liabilities and Net Assets / Fund Balance | $3,139,729 | $2,908,600 | ▼ $231,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $139,194 | $32,438 | $171,632 |
| Equipment | $334 | $1,598 | $1,932 |
| Name | Title |
|---|---|
| Kathleen Hochderffer | Executive Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $553,478 |
| Total Fundraising Expense | $174,211 |
| Salaries, Compensation, and Employee Benefits | $158,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $139,566 | $46,522 | $46,522 | $232,610 |
| Other Salaries and Wages | $117,379 | $14,672 | $14,672 | $146,723 |
| Fees for Services Management | $9,793 | $29,380 | $9,793 | $48,966 |
| Office Expenses | $8,275 | $24,826 | $8,275 | $41,376 |
| Advertising | $17,198 | - | $5,733 | $22,931 |
| Other Expenses | $8,129 | $6,097 | $6,097 | $20,323 |
| Insurance | $12,317 | $1,540 | $1,540 | $15,397 |
| Conferences and Meetings | $13,514 | - | - | $13,514 |
| Payroll Taxes | $9,709 | $1,214 | $1,214 | $12,137 |
| Depreciation Depletion | - | $11,665 | - | $11,665 |
| All Other Expenses | - | $7,717 | - | $7,717 |
| Fees for Services Accounting | - | $3,230 | - | $3,230 |
| Travel | $1,721 | - | - | $1,721 |
| Information Technology | $137 | $410 | $137 | $684 |
| Fees for Services Other | - | - | $373 | $373 |
| Fees for Services Legal | - | $220 | - | $220 |
| Total Functional Expenses | $389,414 | $148,713 | $174,211 | $712,338 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mothers day | $47,702 | $47,702 | - | $47,702 |
| Pennies 2 | $25,986 | $25,986 | - | $25,986 |
| Total Events | $73,688 | $73,688 | - | $73,688 |
“Minutes are taken during the board meetings”
“Minutes are taken during the committee meetings”
“Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns”
“The conflict of interest policy is reviewed each year and signed by each board member”
“The board of directors determine the compensation for the executive director”
“The executive director determines all other staff salaries and operates within the budget approved by the board of directors.”
“Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information”
“Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center.”
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 | 22194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5733 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17198 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22931 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 560034 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7717 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kathleen Hochderffer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2133822156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2606 12 West 8th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 907864 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 993591 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13514 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 815049 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24737 |
| IRS990/CYOtherExpensesAmt | 0 | 553478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158860 |
| IRS990/CYTotalExpensesAmt | 0 | 712338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 174211 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 839786 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11665 |
| IRS990/Desc | 0 | Provides nation-wide network, also internet referral via Option network. Maintains 24 hours counseling via phone hotline. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1749168 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1412096 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 389414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3230 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 220 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9793 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 29380 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 9793 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48966 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 373 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 373 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Hochderffer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 255015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 839786 |
| IRS990/GroupExemptionNum | 0 | 3871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 684 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1540 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15397 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1749168 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1711333 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139528 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173564 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3117535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2886406 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -358574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1368367 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1474310 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 46522 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8275 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Year End Fundraising |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Client Medical and Financial |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 79855 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20323 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14672 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117379 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9709 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12137 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Hochderffer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Maintains educational and counseling centers; conducts regular conferences. The center directors attend annual summits. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provides pro-life magazines, resource materials, videos, pregnancy tests, medical costs and referrals, baby diapers, baby furniture,food and minor financial assistance for clients. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717997 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16126 |
| IRS990/PYOtherExpensesAmt | 0 | 427574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136225 |
| IRS990/PYTotalExpensesAmt | 0 | 563799 |
| IRS990/PYTotalRevenueAmt | 0 | 734123 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127448 |
| 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 | 331504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 815049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3737530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21058 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 48413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 48413 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3737530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 815049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559522 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3737530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 836107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 734123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1065274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 580454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3785943 |
| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are taken during the board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are taken during the committee meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES AND OPERATES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
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