Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 94-3148096 • 501(c)3 • Emeryville, CA
Profile
Pact is a non-profit organization whose mission is to serve adopted children of color. In every case, the child is always our primary client. In order to best serve children's needs, we provide not only adoptive placement but lifelong education, support, and community for adoptees and their families on matters of adoption and race. See Schedule O for complete mission statement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$254,724
Down $242,592 (-49%) from 2023
Liabilities
Up$613,094
Up $45,308 (+8.0%) from 2023
Net Assets
Down-$358,370
Down $287,900 (-409%) from 2023
Revenue
Up$2,490,997
Up $46,840 (+1.9%) from 2023
Expenses
Down$2,683,570
Down $111,935 (-4.0%) from 2023
Net Income
Up-$192,573
Up $158,775 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Pact serves adopted children of color by providing not only adoptive placement but also lifelong education, support, and community for adoptees and their families on matters of adoption and race.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $63,665 | $93,929 | ▲ $30,264 |
| Cash and Non-Interest-Bearing Accounts | $231,726 | $75,975 | ▼ $155,751 |
| Loans From Officers Directors | - | $50,000 | - |
| Investments Other Securities | - | $34,816 | - |
| Total Assets | $340,991 | $254,724 | ▼ $86,267 |
| Other Assets Total | $45,600 | $50,004 | ▲ $4,404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $425,893 | $446,340 | ▲ $20,447 |
| Other Liabilities | $42,600 | $102,965 | ▲ $60,365 |
| Escrow Account Liability | $38,298 | $13,789 | ▼ $24,509 |
| Total Liabilities | $506,791 | $613,094 | ▲ $106,303 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-165,800 | $-358,370 | ▼ $192,570 |
| Total Net Assets Fund Balance | $-165,800 | $-358,370 | ▼ $192,570 |
| Total Liabilities and Net Assets / Fund Balance | $340,991 | $254,724 | ▼ $86,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $42,600 | - | - |
| Other Securities | $34,816 | - | - |
| Name | Title |
|---|---|
| Christina Feliciana | Board Chair |
| Michael Thompson | Vice Chair |
| Alan Gellman | Board Member |
| Delrisha White | Board Member |
| Jake Plut | Board Member |
| Jeffrey Wilk | Board Member |
| Marcia Bedford | Board Member |
| Ojas Rege | Board Member |
| Winslow Holmes | Board Member |
| Elizabeth Hall | Executive Director |
| Nisha Grayson | Secretary |
| Francois Choquette | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $140,890 | Estimate |
| Total Noncash Contributions | 5 | $140,890 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,930,632 |
| Salaries, Compensation, and Employee Benefits | $752,938 |
| Total Fundraising Expense | $33,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,572 | $117,114 | $29,412 | $586,098 |
| Other Expenses | $420,662 | $18,084 | - | $438,746 |
| Other Employee Benefits | $62,834 | $52,064 | - | $114,898 |
| Office Expenses | $86,436 | $7,015 | $2,284 | $95,735 |
| Information Technology | $67,832 | $4,083 | $951 | $72,866 |
| Fees for Services Accounting | - | $70,322 | - | $70,322 |
| Occupancy | $69,077 | $296 | $79 | $69,452 |
| Travel | $68,509 | $4 | - | $68,513 |
| Payroll Taxes | $48,878 | $2,185 | $879 | $51,942 |
| Advertising | $30,608 | - | - | $30,608 |
| Insurance | $16,981 | $1,277 | - | $18,258 |
| Total Functional Expenses | $2,377,521 | $272,444 | $33,605 | $2,683,570 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,683,570 |
| Total Expenses per Audited Statements | $2,683,570 |
| Total Expenses per Form 990 | $2,683,570 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $50,000 | - |
| Liability | Amount |
|---|---|
| Operating Leases, Current | $60,365 |
| Federal income taxes | $42,600 |
| Other Current Liabilities | - |
“The board treasurer and chairman review and approve the 990 before finalizing . All board members have access to the 990 once it is finalized.”
“Offciers, directors, trustees, and employees are asked to review and complete the conflict of interest policy annually. All conflicts of interests are then discussed with either the board chair or executive director.”
“The board of directors review the executive directors compensation. This includes comparison to comparable positions in the same geographical area.”
“UPON REQUEST.”
“Pact is a nonprofit organization whos mission is to serve adopted children of color. In every case, the child is always our primary client. In order to best serve childrens needs, we provide not only adoptive placement, but lifelong education, support, and community for adoptees and their families on matters of adoption and race.”
“Education about adoption, race, identity and family is at the heart of pacts mission to change lives and change the world. Pact delivers the child centered, anti racist education that parents must have in order to meet the needs of adopted children of color. Pact is filling a niche that is generally neglected in the adoption field with cutting edge webinars and conferences where families can join to learn and talk about the complexity, pain and joys of adoption. Support pact offers monthly groups to support all members of the adoption community, including our innovative youth clubs for adopted and fostered tweens/teens of color, first/birth family members, and parents of color through our groundbreaking adoptive parents of color collaborative, and transracial parents. Our national support groups meet virtually some regional groups meet in person when permitted.”
“Families pursuing adoption paid an upfront deposit, held in escrow, to cover certain costs related to the adoption process. In most cases, it is the adopting parents, and not the birth mother, who pays for miscellaneous costs related to the birth of the child. Examples include the cost to obtain birth certificates and court records, fees incurred by the birth mother, even the costs of transportation to and from the hospital.”
“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when appliacable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended 09/30/24.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PACT FAMILY CAMPS ARE FIVE-DAY IMMERSIVE EXPERIENCES FOR ADOPTED OR FOSTERED CHILDREN OF COLOR AND THEIR FAMILIES, INCLUDING EXTENDED FAMILY AND FIRST/BIRTH FAMILY. PROGRAMMING IS BASED ON PACTS CHILD-CENTERED, ANTI-RACIST, ETHICAL APPROACH TO ADOPTION, RACE AND FAMILY. MANY PRESENTERS AND COUNSELORS ARE PEOPLE OF COLOR, ADULT ADOPTEES, FORMER FOSTER YOUTH OR FIRST/BORN PARENTS. CAMP IS A LIFE-CHANGING OPPORTUNITY TO LEARN FROM EXPERTS AND ENJOY FAMILY ACTIVITIES THAT PROMOTE CONNECTION AND ACKNOWLEDGE INTERSECTIONALITY. DUE TO THE PANDEMIC, PACT FAMILY CAMPS WERE CANCELLED IN 2020. - RACE OF YOUTH 74 AFRICAN AMERICAN, 12 LATINO, 8 ASIAN, 1 NATIVE AMERICAN, 5 WHITE - FAMILIES AT CAMP 31 FAMILIES INCLUDE AT LEAST ONE BIPOC PARENT, 28 FAMILIES ARE LGBTQ PARENTS, 17 ARE SINGLE PARENT FAMILIES 48 DOMESTIC PRIVATE ADOPTION, 35 FOSTER ADOPTION, 17 INTERNATIONAL ADOPTION. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 13789 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50004 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52064 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114898 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1047474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 420662 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1047474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18658 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 438746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102965 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586098 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 879 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51942 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION AND CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT/PARENT CONSULT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATIONAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1387606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 135648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 9810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1387606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 135648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 9810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 721651 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3392 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2140060 |
| IRS990/PYOtherRevenueAmt | 0 | 19367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1699747 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -351348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 655445 |
| IRS990/PYTotalExpensesAmt | 0 | 2795505 |
| IRS990/PYTotalRevenueAmt | 0 | 2444157 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -192573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2371303 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 926256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4527675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21159 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4527675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 926256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 721651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 755672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4527675 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4548834 |
| 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/AgentTrusteeEtcInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2683570 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7404 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS NET ACCUM AMORTIZATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASES, CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 34816 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | TD AMERITRADE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2490997 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES PURSUING ADOPTION PAID AN UPFRONT DEPOSIT, HELD IN ESCROW, TO COVER CERTAIN COSTS RELATED TO THE ADOPTION PROCESS. IN MOST CASES, IT IS THE ADOPTING PARENTS, AND NOT THE BIRTH MOTHER, WHO PAYS FOR MISCELLANEOUS COSTS RELATED TO THE BIRTH OF THE CHILD. EXAMPLES INCLUDE THE COST TO OBTAIN BIRTH CERTIFICATES AND COURT RECORDS, FEES INCURRED BY THE BIRTH MOTHER, EVEN THE COSTS OF TRANSPORTATION TO AND FROM THE HOSPITAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 09/30/24. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | IV 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 50004 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 34816 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2683570 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2490997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2490997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2683570 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONAL FUNDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ELIZABETH HALL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN KIND SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 140890 |
| IRS990/ScheduleORequiredInd | 0 | true |
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