Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-3371317
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$795,777
Up $25,986 (+3.4%) from 2019
Net Assets
Down$62,606
Down $11,047 (-15%) from 2019
Liabilities
Up$733,171
Up $37,033 (+5.3%) from 2019
Revenue
Down$354,158
Down $55,914 (-14%) from 2019
Expenses
Down$365,205
Down $30,663 (-7.7%) from 2019
Net Income
Down-$11,047
Down $25,251 (-178%) from 2019
Working with pregnant teen women and the fathers who are in high school, college or trade school to maintain their family through counseling,educational services and essential supplies to keep the children out of the foster care system.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $735,328 | $759,653 | ▲ $24,325 |
| Rtn Earn Endowment Incm Other Fnds | $73,653 | $62,606 | ▼ $11,047 |
| Cash and Non-Interest-Bearing Accounts | $32,920 | $35,419 | ▲ $2,499 |
| Loans From Officers Directors | $7,500 | $7,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,543 | $705 | ▼ $838 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $769,791 | $795,777 | ▲ $25,986 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $668,147 | $660,353 | ▼ $7,794 |
| Other Liabilities | $8,280 | $54,978 | ▲ $46,698 |
| Accounts Payable and Accrued Expenses | $11,211 | $10,340 | ▼ $871 |
| Deferred Revenue | $1,000 | - | - |
| Total Liabilities | $696,138 | $733,171 | ▲ $37,033 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,653 | $62,606 | ▼ $11,047 |
| Total Liabilities and Net Assets / Fund Balance | $769,791 | $795,777 | ▲ $25,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $611,788 | - | $611,788 |
| Buildings | $102,895 | $12,445 | $115,340 |
| Equipment | $31,258 | $14,095 | $45,353 |
| Leasehold Improvements | $13,558 | $10,435 | $23,993 |
| Other Land Buildings | $154 | $1,000 | $1,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loretta Inez Whitlow | President & | FT | $76,996 | $76,996 |
| Name | Title |
|---|---|
| Marina Marr | Chairman |
| Nu-gina Rogers | Board Member |
| Sharon Holbrook | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $216,933 |
| Other Expenses | $148,272 |
| Total Fundraising Expense | $12,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,301 | $18,075 | - | $90,376 |
| Current Officers, Directors, Trustees, and Key Employees | $65,185 | $4,074 | $12,222 | $81,481 |
| Other Employee Benefits | $26,795 | $1,410 | - | $28,205 |
| Interest | $26,063 | - | - | $26,063 |
| Fees for Services Other | - | $21,571 | - | $21,571 |
| All Other Expenses | $3,727 | $14,757 | - | $18,484 |
| Payroll Taxes | $13,497 | $3,374 | - | $16,871 |
| Insurance | - | $7,355 | - | $7,355 |
| Depreciation Depletion | $6,643 | - | - | $6,643 |
| Fees for Services Accounting | - | $5,623 | - | $5,623 |
| Other Expenses | $5,309 | $5,170 | - | $5,170 |
| Travel | - | $603 | - | $603 |
| Total Functional Expenses | $263,777 | $89,206 | $12,222 | $365,205 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,014 |
| Fundraising Direct Expenses | $40,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gobble Wobble | $57,177 | $57,177 | $29,060 | $28,117 |
| Container Project | $7,852 | $7,852 | - | $7,852 |
| Total Events | $70,521 | $70,521 | $32,480 | $38,041 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $7,500 | $7,500 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Ppp | $41,702 |
| Accrued Payroll | $6,806 |
| Covid Credit | $6,469 |
| Rounding | $1 |
“Form 990 is prepared and presented to Executive Director along with financial statements for dissemination to the Board of Directors.”
“Executive Director receives an annual compensation of $88,830. subject to annual review and approval by the Board of Directors.”
“Available upon request at organization's office.”
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 | 11211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WORKING WITH PREGNANT TEEN WOMEN AND THE FATHERS WHO ARE IN HIGH SCHOOL, COLLEGE OR TRADE SCHOOL TO MAINTAIN THEIR FAMILY THROUGH COUNSELING,EDUCATIONAL SERVICES AND ESSENTIAL SUPPLIES TO KEEP THE CHILDREN OUT OF THE FOSTER CARE SYSTEM. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 213575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3727 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18484 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON HOLBROOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9162063737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9516 GOLF COURSE LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12222 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65185 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81481 |
| 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 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 148272 |
| IRS990/CYOtherRevenueAmt | 0 | 36863 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11047 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216933 |
| IRS990/CYTotalExpensesAmt | 0 | 365205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12222 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6643 |
| IRS990/Desc | 0 | EDUCATION SERVICES TO SUPPORT A HEALTHY SAFE PREGNANCY FOR PREGNANT MOTHER AND UNBORN CHILD. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21571 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21571 |
| 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/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | LORETTA INEZ WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NU-GINA ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON HOLBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARINA MARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77014 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7355 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26063 |
| IRS990/InterestGrp/TotalAmt | 0 | 26063 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 735328 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 759653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 797628 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 7500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7500 |
| 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 | true |
| IRS990/MissionDesc | 0 | WORKING WITH PREGNANT TEEN WOMEN AND THE FATHERS WHO ARE IN HIGH SCHOOL, COLLEGE OR TRADE SCHOOL TO MAINTAIN THEIR FAMILY THROUGH COUNSELING,EDUCATIONAL SERVICES AND ESSENTIAL SUPPLIES TO KEEP THE CHILDREN OUT OF THE FOSTER CARE SYSTEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 668147 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 660353 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36863 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28205 |
| IRS990/OtherExpensesGrp/Desc | 0 | RANCH PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADOPTION & BIRTH MOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5170 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 54978 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90376 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 705 |
| IRS990/PrincipalOfficerNm | 0 | LORETTA INEZ WHITLOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoption Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Class Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78720 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROJECT LIFT: ASSISTING AT RISK YOUNG FEMALES AND MALES INCLUDING FOSTER YOUTH TO LIVE INDEPENDENTLY WHILE DEVELOPING SKILLS TO NAVIGATE POSTIVE PARENTING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129234 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADOPTION FACILITATION AND COUNSELING FOR AT-RISK YOUNG FEMALES WITH SOCIAL ISSUES; PLACEMENT OF NEWBORN BABIES WITH ADOPTING PARENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5309 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 167310 |
| IRS990/PYOtherRevenueAmt | 0 | 45529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217278 |
| IRS990/PYTotalExpensesAmt | 0 | 395868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11280 |
| IRS990/PYTotalRevenueAmt | 0 | 410072 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11047 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 73653 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62606 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 238575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 929944 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 78720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 117250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 397245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 77014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45529 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17992 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 255012 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83880 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1327189 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 317295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248541 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1327189 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 410072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 286343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1582201 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12445 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115340 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45353 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 611788 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 611788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10435 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 41702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COVID CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 54978 |
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| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOBBLE WOBBLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONTAINER PROJECT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 29060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared and presented to Executive Director along with financial statements for dissemination to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Executive Director receives an annual compensation of $88,830. subject to annual review and approval by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request at organization's office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 795777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 769791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 795777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 238575 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12222 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 696138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 733171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 696138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 733171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73653 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62606 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.