Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-2090576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$547,706
Up $389,202 (+246%) from 2018
Net Assets
Up$523,027
Up $367,874 (+237%) from 2018
Liabilities
Up$24,679
Up $21,328 (+636%) from 2018
Revenue
Up$987,853
Up $321,083 (+48%) from 2018
Expenses
Up$691,452
Up $103,068 (+18%) from 2018
Net Income
Up$296,401
Up $218,015 (+278%) from 2018
Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $155,153 | $523,027 | ▲ $367,874 |
| Cash and Non-Interest-Bearing Accounts | $158,504 | $410,433 | ▲ $251,929 |
| Pledges and Grants Receivable | - | $98,498 | - |
| Savings and Temporary Cash Investments | - | $27,133 | - |
| Prepaid Expenses and Deferred Charges | - | $4,955 | - |
| Other Notes and Loans Receivable, Net | - | $783 | - |
| Accounts Receivable | - | $-5,000 | - |
| Total Assets | $158,504 | $547,706 | ▲ $389,202 |
| Other Assets Total | - | $10,904 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,301 | $24,679 | ▲ $21,378 |
| Other Liabilities | $50 | - | - |
| Total Liabilities | $3,351 | $24,679 | ▲ $21,328 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $155,153 | $523,027 | ▲ $367,874 |
| Total Liabilities and Net Assets / Fund Balance | $158,504 | $547,706 | ▲ $389,202 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeanett Charles | Deputy Director | FT | $91,219 | $91,219 |
| Marvin Charles | Executive Director | FT | $91,159 | $91,159 |
| Jon Fritzberg | Director of Operations | FT | $85,944 | $85,944 |
| Name | Title |
|---|---|
| Donnie Griffin | Chairman of the Board |
| Debbie Jacobsen | Vice Chair |
| Dave Machemer | Board Member |
| Greggory Towery | Board Member |
| Joe Marra | Board Member |
| William Smith | Board Member |
| Paul Misleh | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,262 |
| Other Expenses | $213,190 |
| Total Fundraising Expense | $75,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $125,983 | $70,874 | $53,942 | $250,799 |
| Other Salaries and Wages | $143,586 | $0 | $0 | $143,586 |
| Occupancy | $49,483 | $3,687 | $2,299 | $55,469 |
| Payroll Taxes | $30,854 | $6,317 | $5,152 | $42,323 |
| Other Employee Benefits | $23,309 | $11,122 | $7,123 | $41,554 |
| Office Expenses | $27,399 | $8,706 | $2,307 | $38,412 |
| Other Expenses | $31,385 | $6,062 | $0 | $37,447 |
| Information Technology | $20,829 | $969 | $2,899 | $24,697 |
| Travel | $22,884 | $948 | $0 | $23,832 |
| Fees for Services Management | $10,520 | $492 | $1,528 | $12,540 |
| Fees for Services Accounting | $0 | $7,656 | $0 | $7,656 |
| Advertising | $5,690 | $0 | $0 | $5,690 |
| Insurance | $1,095 | $1,095 | $0 | $2,190 |
| Conferences and Meetings | $825 | $0 | $0 | $825 |
| Total Functional Expenses | $495,272 | $120,930 | $75,250 | $691,452 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,415 |
| Fundraising Gross Income | $15,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $257,000 | $15,000 | $6,110 | $8,890 |
| Total Events | $257,000 | $15,000 | $35,415 | $-20,415 |
“Marvin Charles and Jeanett Charles - Family relationship”
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is distributed to board members for comment, upon request.”
“This is done through review and discussion with independent board members who have no financial interest in the organization. Additionally, an executive committee meets outside the board to discuss and review compliance.”
“This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.”
“This process is conducted by the executive committee who make a recommendation to the board with the key employees not present.”
“They are provided upon request.”
“They are provided upon request.”
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 | 3301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -5000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5690 |
| IRS990/AllOtherContributionsAmt | 0 | 318727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jeanett Charles |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2067223137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5709 Rainier Ave South |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158504 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410433 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70874 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125983 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 825 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 242000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1008286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18 |
| IRS990/CYOtherExpensesAmt | 0 | 213190 |
| IRS990/CYOtherRevenueAmt | 0 | -20415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 296401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478262 |
| IRS990/CYTotalExpensesAmt | 0 | 691452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 987853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided counseling, education, parenting plan development to 357 clients with 559 visits, as well as providing periodic services to returning or existing clients. DADS has helped further men along their journey towards healing and wholeness through mentoring, spiritual support, and resource guidance and referral. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DADS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 495272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7656 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7656 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1528 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marvin Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jeanett Charles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jon Fritzberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donnie Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debbie Jacobsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Misleh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Marra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Machemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | William Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Greggory Towery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 85944 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer/Secretary |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 242000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35415 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -48 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 447559 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14912 |
| IRS990/GrossReceiptsAmt | 0 | 1038228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2899 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24697 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14960 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Supporting fathers in their quest to overcome barriers preventing their participation in their children's lives. DADS provides case management, parent education, resolution of child support issues, development of parenting plans, and referrals to community partner resources for fathers and father figures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 155153 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523027 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -48 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -48 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20415 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3687 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27399 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38412 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10904 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11122 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41554 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank service fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31385 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3144 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 143586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 783 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5152 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42323 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 98498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4955 |
| IRS990/PrincipalOfficerNm | 0 | Jeanett Charles |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 673716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 179522 |
| IRS990/PYOtherRevenueAmt | 0 | -6951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408862 |
| IRS990/PYTotalExpensesAmt | 0 | 588384 |
| IRS990/PYTotalRevenueAmt | 0 | 666770 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 296401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -20433 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 155153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 523027 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1008286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2816164 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2816164 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1008286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 686461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2816164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2816293 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 242000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 242000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 35415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 26129 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 257000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 257000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -20415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3176 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Marvin Charles and Jeanett Charles - Family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form 990 is distributed to board members for comment, upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | This is done through review and discussion with independent board members who have no financial interest in the organization. Additionally, an executive committee meets outside the board to discuss and review compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | This process is conducted by the executive committee who make a recommendation to the board with the key employees not present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This process is conducted by the executive committee who make a recommendation to the board with the key employees not present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | They are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | They are provided upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt 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 | 158504 |
| IRS990/TotalAssetsEOYAmt | 0 | 547706 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158504 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547706 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1008286 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120930 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 495272 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691452 |
| IRS990/TotalGrossUBIAmt | 0 | -18 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3351 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24679 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3351 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24679 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 155153 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 523027 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.