Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 94-1179480 • 501(c)3 • Sacramento, CA
Profile
WCIC provides programs and services aimed at assisting low-income and disadvantaged families and children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,067,866
Up $9,861 (+0.9%) from 2024
Liabilities
Down$140,369
Down $20,864 (-13%) from 2024
Net Assets
Up$927,497
Up $30,725 (+3.4%) from 2024
Revenue
Up$1,743,758
Up $111,351 (+6.8%) from 2024
Expenses
Up$1,713,033
Up $67,352 (+4.1%) from 2024
Net Income
Up$30,725
Up $43,999 (+331%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
WCIC provides programs and services aimed at assisting low-income and disadvantaged families and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $786,312 | $838,407 | ▲ $52,095 |
| Pledges and Grants Receivable | $61,089 | $115,277 | ▲ $54,188 |
| Cash and Non-Interest-Bearing Accounts | $107,797 | $63,865 | ▼ $43,932 |
| Intangible Assets | $53,660 | $29,721 | ▼ $23,939 |
| Prepaid Expenses and Deferred Charges | $47,186 | $20,596 | ▼ $26,590 |
| Savings and Temporary Cash Investments | $1,001 | $0 | ▼ $1,001 |
| Accounts Receivable | $960 | $0 | ▼ $960 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,058,005 | $1,067,866 | ▲ $9,861 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $105,103 | $104,179 | ▼ $924 |
| Other Liabilities | $53,660 | $29,721 | ▼ $23,939 |
| Deferred Revenue | $2,470 | $6,469 | ▲ $3,999 |
| Total Liabilities | $161,233 | $140,369 | ▼ $20,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $896,772 | $927,497 | ▲ $30,725 |
| Total Net Assets Fund Balance | $896,772 | $927,497 | ▲ $30,725 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,005 | $1,067,866 | ▲ $9,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $637,407 | $544,972 | $1,182,379 |
| Buildings | $97,360 | $485,986 | $583,346 |
| Other Land Buildings | - | $453,617 | $453,617 |
| Equipment | $52,450 | $170,852 | $223,302 |
| Land | $51,190 | - | $51,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edenausegboye Davis | Executive Director | FT | $122,334 | $122,334 |
| Name | Title |
|---|---|
| Dale McKinney | President |
| Alice Baber-Banks | Director |
| Janet Velasco-Santoyo | Director |
| Nathaniel White | Director |
| Yolanda Price | Director |
| Amos Nugent III | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,201,352 |
| Other Expenses | $509,331 |
| Grants and Similar Amounts Paid | $2,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $812,247 | - | - | $812,247 |
| Other Employee Benefits | $228,287 | $6,674 | - | $234,961 |
| Office Expenses | $142,406 | - | - | $142,406 |
| Occupancy | $120,943 | - | - | $120,943 |
| Fees for Services Accounting | $82,410 | $12,760 | - | $95,170 |
| Payroll Taxes | $67,175 | $8,346 | - | $75,521 |
| Depreciation Depletion | $73,498 | $742 | - | $74,240 |
| Current Officers, Directors, Trustees, and Key Employees | - | $46,445 | - | $46,445 |
| Pension Plan Contributions | $32,178 | - | - | $32,178 |
| Insurance | $14,141 | - | - | $14,141 |
| Fees for Services Other | $7,534 | - | - | $7,534 |
| Grants to Domestic Individuals | $2,350 | - | - | $2,350 |
| Other Expenses | $2,004 | - | - | $2,004 |
| All Other Expenses | $1,760 | - | - | $1,760 |
| Travel | $998 | - | - | $998 |
| Total Functional Expenses | $1,638,066 | $74,967 | $0 | $1,713,033 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $25,352 |
| Other Liability | $4,369 |
“Distributed by e-mail to Board of Directors for approval.”
“Reviews regularly at meetings.”
“Board reviews annually.”
“Board reviews based on wage compatibility.”
“Available upon request.”
“Three bids are received every three years. Report submitted to committee annually”
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 | 105103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WCIC provides programs and services aimed at assisting low-income and disadvantaged families and children. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 35572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edenausegboye Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9164518870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3555 3rd Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sacramento |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107797 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46445 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46445 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1771628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 509331 |
| IRS990/CYOtherRevenueAmt | 0 | -27956 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30725 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1201352 |
| IRS990/CYTotalExpensesAmt | 0 | 1713033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1743758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2470 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6469 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74240 |
| IRS990/Desc | 0 | Head Start Program |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1635716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 82410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 95170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7534 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | Edenausegboye Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Yolanda Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janet Velasco-Santoyo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alice Baber-Banks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathaniel White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amos Nugent III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dale McKinney |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1736056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1783249 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14141 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 53660 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 29721 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1655427 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 786312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 838407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2493834 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39491 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WCIC provides programs and services aimed at assisting low-income and disadvantaged families and children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 896772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 927497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -27956 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -27956 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 896772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 927497 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142406 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6674 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 228287 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234961 |
| IRS990/OtherExpensesGrp/Desc | 0 | Playground repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Parent Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 3 | Licenses and Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29721 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 812247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 812247 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32178 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115277 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47186 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20596 |
| IRS990/PrincipalOfficerNm | 0 | Edenausegboye Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Senior Assistance |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2350 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Service |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1652974 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4090 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 558555 |
| IRS990/PYOtherRevenueAmt | 0 | -20582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1083036 |
| IRS990/PYTotalExpensesAmt | 0 | 1645681 |
| IRS990/PYTotalRevenueAmt | 0 | 1632407 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30725 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -27956 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1691168 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1771703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7966239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 67 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -20753 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3997 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -16756 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7966239 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1771703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1335955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1542046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7966239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7949550 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97360 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 485986 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 583346 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52450 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 637407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 544972 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1182379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 453617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 838407 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29721 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Distributed by e-mail to Board of Directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviews regularly at meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board reviews annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews based on wage compatibility. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Three bids are received every three years. Report submitted to committee annually |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 1058005 |
| IRS990/TotalAssetsEOYAmt | 0 | 1067866 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1058005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1067866 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1771628 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1638066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1713033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 896772 |
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