Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$3,332,208
Down $177,058 (-5.0%) from 2022
Net Assets
Down$3,085,034
Down $146,097 (-4.5%) from 2022
Liabilities
Down$247,174
Down $30,961 (-11%) from 2022
Revenue And Expenses
Revenue
Up$1,941,820
Up $247,148 (+15%) from 2022
Expenses
Up$2,087,917
Up $374,611 (+22%) from 2022
Net Income
Down-$146,097
Down $127,463 (-684%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 8, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,941,820
Mission and Program Overview
Mission
To develop and provide affordable housing, economic and educational opportunities for low to moderate income single parents and families.
To develop and provide affordable housing economic and educational opportunities for low to moderate income single parents and families
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,805,914 | $2,606,135 | ▼ $199,779 |
| Other Notes and Loans Receivable, Net | $493,282 | $493,282 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $194,878 | $223,590 | ▲ $28,712 |
| Prepaid Expenses and Deferred Charges | $6,491 | $500 | ▼ $5,991 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,509,266 | $3,332,208 | ▼ $177,058 |
| Other Assets Total | $8,701 | $8,701 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $113,139 | $114,939 | ▲ $1,800 |
| Accounts Payable and Accrued Expenses | $109,968 | $82,037 | ▼ $27,931 |
| Mortgage Notes Payable Secured by Investment Property | $55,028 | $50,198 | ▼ $4,830 |
| Total Liabilities | $278,135 | $247,174 | ▼ $30,961 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,227,949 | $3,209,316 | ▼ $18,633 |
| Net Assets Without Donor Restrictions | $3,182 | $-124,282 | ▼ $127,464 |
| Total Net Assets Fund Balance | $3,231,131 | $3,085,034 | ▼ $146,097 |
| Total Liabilities and Net Assets / Fund Balance | $3,509,266 | $3,332,208 | ▼ $177,058 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $52,444 | $5,263,966 | - |
| Other Land Buildings | $1,451,446 | - | - |
| Land | $730,870 | - | - |
| Equipment | $251,421 | - | - |
| Leasehold Improvements | $48,121 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| - | Executive Director | $250,000 | $250,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Henry Jojola | Chairman |
| Jason Dean | Director |
| Kim Pate | Director |
| Ray Johnson | Director |
| Tina Prieto | Executive Director |
| Chase Mathews | Secretary |
| Justin Smith | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $784,390
- Program Service Revenue
- $1,157,421
- Investment Income
- $9
- Other Revenue
- $0
- All Other Contributions
- $134,390
- Change in Net Assets
- $-146,097
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $73,574 | Fair Market Value (FMV) at time of donation |
| Total Noncash Contributions | $73,574 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $982,335 |
| Salaries, Compensation, and Employee Benefits | $616,204 |
| Grants and Similar Amounts Paid | $489,378 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $489,378 | - | - | $489,378 |
| Current Officers, Directors, Trustees, and Key Employees | $205,000 | $45,000 | - | $250,000 |
| Other Salaries and Wages | $182,194 | $8,150 | - | $190,344 |
| Office Expenses | $96,696 | $21,225 | - | $117,921 |
| Other Employee Benefits | $88,015 | $19,320 | - | $107,335 |
| Insurance | $75,073 | $6,198 | - | $81,271 |
| Payroll Taxes | $56,191 | $12,334 | - | $68,525 |
| All Other Expenses | $40,879 | $15,110 | - | $55,989 |
| Depreciation Depletion | $52,444 | - | - | $52,444 |
| Other Expenses | $11,636 | $2,554 | - | $14,190 |
| Information Technology | $10,660 | $3,000 | - | $13,660 |
| Fees for Services Accounting | $10,250 | $2,250 | - | $12,500 |
| Fees for Services Legal | $3,900 | $2,000 | - | $5,900 |
| Travel | $2,000 | - | - | $2,000 |
| Total Functional Expenses | $1,943,675 | $144,242 | $0 | $2,087,917 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section A, Line 1A
“The organization has an executive committee consisting of the office of the organization and the executive director. The executive committee has the authority of the board of directors in the management of the business of the organization with certain limited restrictions.”
Part VI, Section B, Line 11B
“The organizations annual audited financial statements are reviewed and approved by the organizations board of directors. The form 990 reviewed buy the executive director prior to being filed.”
Part VI, Section B, Line 12C
“The board of directors is mandated to attend a board member orientation where each is presented a manual outlining their responsibilities roles, expectations, conflicts, etc. Annually all board members are required to attend a refresher meeting where these issues are highlighted.”
Part VI, Section B, Line 15A
“The compensation determination is based on doing comparables and cross referencing similar job duties/responsibilities, years of service and other factors-as well as researching on guide star where forms 990 are provided for other non profits. The executive committee of the board of directors, after completing an annual matrix, determines what goals were reached prior to any increase. For other key officers and employees, the process is the same as above and includes the executive directors input.”
Part VI, Section C, Line 19
“These items are submitted as required in all grant applications and distributed to any requesting par other form 990, part 1, line 1, opportunities for low to moderate income single parents and families.”
Filing and Contact Details
Filer
- Filer Name
- Women S Development Center
- EIN
- 94-3048865
- Phone
- 7027967770
- Address
- 7530 W SAHARA AVE STE 105, LAS VEGAS, NV 89117
Signing Officer
- Name
- Tina Prieto
- Title
- Executive Director
- Phone
- 7027967770
- Signed
- 2024-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tina Prieto
- Formed
- 1987
- Legal Domicile
- Nv
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
Preparer
- Firm
- Franktec LLC
- Address
- 4562 SPRING MOUNTAIN RD, Las Vegas, NV 89102
- Preparer
- Frankie Cheung
- Phone
- 7026233733
Supplemental Narrative
Additional Explanations
Part IX, Line 24E
“Description bank charges total usd 0.78 program services usd 0.00 management usd 0.78 fundraising usd 0.00 description licenses amp fee total usd 45.90 program services usd 0.00 management usd 45.90 fundraising usd 0.00 description auto total usd 40,024.00 program services usd 40,024.00 management usd 0.00 fundraising usd 0.00 description hsp client credit report total usd 341.12 program services usd 341.12 management usd 0.00 fundraising usd 0.00 descriptionpayroll processing service fees total usd 3,208.93 program services usd 2,994.93 management usd 214.00 fundraising usd 0.00 description fees amp permits total usd 115.00 program services usd 0.00 management usd 115.00 fundraising usd 0.00 description property tax total usd 163.45 program services usd 0.00 management usd 163.45 fundraising usd 0.00 description training/certification total usd 12,090.00 program services usd 7,030.00 management usd 5060.00 fundraising usd 0.00”
Raw XML AppendixShowing 400 of 448 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 109968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82037 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND PROVIDE AFFORDABLE HOUSING ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 134390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA PRIETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027967770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7530 W SAHARA AVE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 194878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 250000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 784390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 489378 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 982335 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1157421 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 616204 |
| IRS990/CYTotalExpensesAmt | 0 | 2087917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1941820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52444 |
| IRS990/Desc | 0 | TRANSITIONAL HOUSING FOR THE TEMPORARY HOMELESS AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, RESIDENTS OF TRANSITIONAL HOUSING ARE APPROVED WITH COUNSELING SERVICES TO HELP THEM OBTAIN PERMANENT HOUSING AND EMPLOYMENT IN ADDITION TO |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3227949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3209316 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1943675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.3 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | TINA PRIETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY JOJOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHASE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 650000 |
| IRS990/GrantAmt | 0 | 489378 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 489378 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 489378 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1941820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81271 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5263966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2805914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2606135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7870101 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3231131 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3085034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -124282 |
| IRS990/NoncashContributionsAmt | 0 | 73574 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21225 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117921 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8701 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 88015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107335 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOMEOWNER S DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11636 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 468114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190344 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 493282 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 493282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68525 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | TINA PRIETO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Cleaning income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1151771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1151771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 791017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 509277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 801010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 903653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403019 |
| IRS990/PYTotalExpensesAmt | 0 | 1713306 |
| IRS990/PYTotalRevenueAmt | 0 | 1694672 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1517430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 784390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3555532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3555532 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 784390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 791017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 874278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3555532 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3555532 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 52444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5263966 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5388243 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 251421 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 251421 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 730870 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 730870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 48121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 48121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1451446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1451446 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2534301 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 368126 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 22678 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9200 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Rent |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Food |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Furniture |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Personal Care or Hygiene |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | Moving Expenses |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | clothing and household goods |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 73574 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | Clothing and household goods |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 540 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 216 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 39 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 163 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV at time of donation |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 250000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | TINA PRIETO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 250000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV at time of donation |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 73574 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICE OF THE ORGANIZATION AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE ORGANIZATION WITH CERTAIN LIMITED RESTRICTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS ANNUAL AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF DIRECTORS. THE FORM 990 REVIEWED BUY THE EXECUTIVE DIRECTOR PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS MANDATED TO ATTEND A BOARD MEMBER ORIENTATION WHERE EACH IS PRESENTED A MANUAL OUTLINING THEIR RESPONSIBILITIES ROLES, EXPECTATIONS, CONFLICTS, ETC. ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO ATTEND A REFRESHER MEETING WHERE THESE ISSUES ARE HIGHLIGHTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION DETERMINATION IS BASED ON DOING COMPARABLES AND CROSS REFERENCING SIMILAR JOB DUTIES/RESPONSIBILITIES, YEARS OF SERVICE AND OTHER FACTORS-AS WELL AS RESEARCHING ON GUIDE STAR WHERE FORMS 990 ARE PROVIDED FOR OTHER NON PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AFTER COMPLETING AN ANNUAL MATRIX, DETERMINES WHAT GOALS WERE REACHED PRIOR TO ANY INCREASE. FOR OTHER KEY OFFICERS AND EMPLOYEES, THE PROCESS IS THE SAME AS ABOVE AND INCLUDES THE EXECUTIVE DIRECTORS INPUT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE SUBMITTED AS REQUIRED IN ALL GRANT APPLICATIONS AND DISTRIBUTED TO ANY REQUESTING PAR OTHER FORM 990, PART 1, LINE 1, OPPORTUNITIES FOR LOW TO MODERATE INCOME SINGLE PARENTS AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION BANK CHARGES TOTAL USD 0.78 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 0.78 FUNDRAISING USD 0.00 DESCRIPTION LICENSES AMP FEE TOTAL USD 45.90 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 45.90 FUNDRAISING USD 0.00 DESCRIPTION AUTO TOTAL USD 40,024.00 PROGRAM SERVICES USD 40,024.00 MANAGEMENT USD 0.00 FUNDRAISING USD 0.00 DESCRIPTION HSP CLIENT CREDIT REPORT TOTAL USD 341.12 PROGRAM SERVICES USD 341.12 MANAGEMENT USD 0.00 FUNDRAISING USD 0.00 DESCRIPTIONPAYROLL PROCESSING SERVICE FEES TOTAL USD 3,208.93 PROGRAM SERVICES USD 2,994.93 MANAGEMENT USD 214.00 FUNDRAISING USD 0.00 DESCRIPTION FEES AMP PERMITS TOTAL USD 115.00 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 115.00 FUNDRAISING USD 0.00 DESCRIPTION PROPERTY TAX TOTAL USD 163.45 PROGRAM SERVICES USD 0.00 MANAGEMENT USD 163.45 FUNDRAISING USD 0.00 DESCRIPTION TRAINING/CERTIFICATION TOTAL USD 12,090.00 PROGRAM SERVICES USD 7,030.00 MANAGEMENT USD 5060.00 FUNDRAISING USD 0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3509266 |
| IRS990/TotalAssetsEOYAmt | 0 | 3332208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3509266 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3332208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 784390 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144242 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1943675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2087917 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 278135 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 247174 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 278135 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 247174 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3231131 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3085034 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1157421 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1941820 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,332,208
- Liabilities
- $247,174
- Net assets
- $3,085,034
- Revenue
- $1,941,820
- Expenses
- $2,087,917
- Net income
- -$146,097