Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$983,941
Up $130,609 (+15%) from 2018
Net Assets
Up$909,299
Up $131,883 (+17%) from 2018
Liabilities
Down$74,642
Down $1,274 (-1.7%) from 2018
Revenue And Expenses
Revenue
Up$1,560,266
Up $205,283 (+15%) from 2018
Expenses
Up$1,428,383
Up $255,296 (+22%) from 2018
Net Income
Down$131,883
Down $50,013 (-27%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,658,851
Mission and Program Overview
Mission
The mission of claris health is to equip and care for individuals and their families before, during, and after pregnancy and sexual-health choices.
To equip and care for individuals and their families before, during, and after pregnancy and sexual-health choices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $0 | $603,606 | ▲ $603,606 |
| Cash and Non-Interest-Bearing Accounts | $168,569 | $179,419 | ▲ $10,850 |
| Land, Buildings, and Equipment, Net | $53,122 | $59,744 | ▲ $6,622 |
| Prepaid Expenses and Deferred Charges | $14,863 | $14,582 | ▼ $281 |
| Other Notes and Loans Receivable, Net | $0 | $1,577 | ▲ $1,577 |
| Savings and Temporary Cash Investments | $603,642 | $1,002 | ▼ $602,640 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $853,332 | $983,941 | ▲ $130,609 |
| Other Assets Total | $13,136 | $124,011 | ▲ $110,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,475 | $47,532 | ▲ $10,057 |
| Other Liabilities | $38,441 | $27,110 | ▼ $11,331 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $75,916 | $74,642 | ▼ $1,274 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $777,416 | $909,299 | ▲ $131,883 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $777,416 | $909,299 | ▲ $131,883 |
| Total Liabilities and Net Assets / Fund Balance | $853,332 | $983,941 | ▲ $130,609 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,542 | $54,443 | $109,985 |
| Leasehold Improvements | $4,202 | $15,322 | $19,524 |
| Other Assets Org | $110,875 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Talitha Phillips | CEO | FT | $101,667 | $101,667 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Kingston | Board President |
| Adrienne Dixon | Board Member |
| Amen Bains | Board Member |
| Andrea Regalado | Board Member |
| Charles Hu | Board Member |
| Chris Coates | Board Member |
| Keith Orso | Board Member |
| Ronald Cole | Board Member |
| Laura Dufour | Secretary |
| Brian Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,461,963
- Program Service Revenue
- $69,482
- Investment Income
- $8,481
- Other Revenue
- $20,340
- All Other Contributions
- $1,004,252
- Change in Net Assets
- $131,883
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $776,546 |
| Other Expenses | $651,837 |
| Total Fundraising Expense | $177,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,504 | $50,411 | $13,980 | $592,895 |
| All Other Expenses | $126,489 | $14,476 | $108,400 | $249,365 |
| Occupancy | $205,305 | $12,237 | - | $217,542 |
| Current Officers, Directors, Trustees, and Key Employees | $61,001 | $20,333 | $20,333 | $101,667 |
| Payroll Taxes | $48,158 | $5,168 | $3,830 | $57,156 |
| Fees for Services Other | $22,897 | $14,286 | $14,289 | $51,472 |
| Advertising | $33,555 | - | - | $33,555 |
| Fees for Services Legal | $12,431 | $9,323 | $9,323 | $31,077 |
| Other Employee Benefits | $19,862 | $4,966 | - | $24,828 |
| Insurance | $12,968 | $4,200 | - | $17,168 |
| Depreciation Depletion | - | $16,601 | - | $16,601 |
| Fees for Services Accounting | $5,512 | $4,134 | $4,134 | $13,780 |
| Conferences and Meetings | $3,677 | - | - | $3,677 |
| Travel | $2,108 | - | - | $2,108 |
| Other Expenses | $201 | $201 | $2,746 | $402 |
| Total Functional Expenses | $1,093,668 | $157,680 | $177,035 | $1,428,383 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $98,585 |
| Fundraising Gross Income | $98,585 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $393,804 | - | $88,566 | - |
| Spring Event | $53,043 | - | $6,582 | - |
| Total Events | $457,711 | - | $98,585 | $-98,585 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Rent | $27,110 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION B, LINE 12C:
“The organization conducts annual reviews and reminders at board retreats to enforce compliance with the conflict of interest policy.”
FORM 990, PART VI, SECTION B, LINE 15:
“Independent board members review compensation levels for the ceo and other top officials by reviewing the compensations from similar agencies (geographic & mission) and compensation reviews from center for nonprofit management.”
FORM 990, PART VI, SECTION C, LINE 18:
“The form 1023 and all other informational return documents are available to the public either through www.guidestar.org, a pulic website, or by request to the organization.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Claris Health
- EIN
- 95-4806856
- In Care Of
- % TALITHA PHILLIPS CEO
- Phone
- 3102688111
- Address
- 11500 W OLYMPIC BLVD Suite 570, LOS ANGELES, CA 90064
Signing Officer
- Name
- Talitha Phillips
- Title
- CEO
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Talitha Phillips
- Formed
- 2000
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 27
- Volunteers
- 100
Preparer
- Firm
- Rivera Jamjian & Assoc Llp CPA
- Address
- 1125 W 6TH STREET SUITE 201, LOS ANGELES, CA 90017
- Preparer
- Armando Jamjian CPA
- Phone
- 2134122002
Supplemental Narrative
Additional Explanations
FORM 990, PART IV, SECTION B, LINE 11B:
“A draft of the form 990 is provided to the entire board for their review and approval prior to the e-filing of the return.”
Form 990 Part IX Line 24 - Other Expenses
“Description:telephone/internet total expenses:10667 program services:9600 management and general:1067”
Form 990 Part IX Line 24 - Other Expenses
“Description:maintenance/repairs total expenses:1940 program services:1940”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals/entertainment total expenses:44 program services:22 management and general:22”
Form 990 Part IX Line 24 - Other Expenses
“Description:tenant improvement total expenses:2980 program services:2980”
Form 990 Part IX Line 24 - Other Expenses
“Description:equipment/furniture total expenses:2206 program services:2206”
Form 990 Part IX Line 24 - Other Expenses
“Description:bookkeeper total expenses:8616 program services:3446 management and general:2585 fundraising:2585”
Form 990 Part IX Line 24 - Other Expenses
“Description:staff/volunteer appreciation total expenses:10409 program services:5251 management and general:5158”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes/fees total expenses:980 program services:784 management and general:196”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges/cc fees total expenses:22054 program services:17643 management and general:4411”
Form 990 Part IX Line 24 - Other Expenses
“Description:website expenses total expenses:1415 program services:1415”
Form 990 Part IX Line 24 - Other Expenses
“Description:literature total expenses:85 program services:85”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subscriptions total expenses:8205 program services:8205”
Form 990 Part IX Line 24 - Other Expenses
“Description:charitable giving total expenses:1504 program services:1504”
Form 990 Part IX Line 24 - Other Expenses
“Description:vacation accrual expense total expenses:10371 program services:8297 management and general:1037 fundraising:1037”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraising expenses total expenses:104778 fundraising:104778”
Form 990 Part IX Line 24 - Other Expenses
“Description:office supplies total expenses:9877 program services:9877”
Form 990 Part IX Line 24 - Other Expenses
“Description:lab fees total expenses:12760 program services:12760”
Form 990 Part IX Line 24 - Other Expenses
“Description:office equipment total expenses:2067 program services:2067”
Form 990 Part IX Line 24 - Other Expenses
“Description:maintenance total expenses:1268 program services:1268”
Form 990 Part IX Line 24 - Other Expenses
“Description:training expense total expenses:4100 program services:4100”
Form 990 Part IX Line 24 - Other Expenses
“Description:license/fees total expenses:2058 program services:2058”
Form 990 Part IX Line 24 - Other Expenses
“Description:parenting support program total expenses:5642 program services:5642”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional counseling total expenses:22854 program services:22854”
Form 990 Part IX Line 24 - Other Expenses
“Description:pregnancy loss support program total expenses:621 program services:621”
Form 990 Part IX Line 24 - Other Expenses
“Description:uganda mission total expenses:475 program services:475”
Form 990 Part IX Line 24 - Other Expenses
“Description:events total expenses:1389 program services:1389”
Financial Statement Notes
PART X, LINE 2:
“The organization has been classified as a publicly supported organization, and is exempt from income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701d. Contributions by the public are deductible for income tax purposes. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”
Raw XML AppendixShowing 400 of 634 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47532 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33555 |
| IRS990/AllOtherContributionsAmt | 0 | 1004252 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 108400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 249365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TALITHA PHILLIPS CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3102688111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11500 W OLYMPIC BLVD 570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179419 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61001 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3677 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 457711 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1461963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8481 |
| IRS990/CYOtherExpensesAmt | 0 | 651837 |
| IRS990/CYOtherRevenueAmt | 0 | 20340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 69482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776546 |
| IRS990/CYTotalExpensesAmt | 0 | 1428383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 177035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1560266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16601 |
| IRS990/Desc | 0 | MEDICAL SERVICES PROGRAM: Medical and support staff deliver pregnancy and sexual-health related services. Testing and treatment include: - Pregnancy Testing - Ultrasound Imaging - STI/STD Testing and Treatment - Prenatal Care - Female Health Screening - Resources and Referrals |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4134 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13780 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 9323 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12431 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31077 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22897 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51472 |
| 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/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMEN BAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA DUFOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TALITHA PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONALD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIENNE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH ORSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREA REGALADO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 457711 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 98585 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98585 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 1658851 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17168 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 603606 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 129509 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF CLARIS HEALTH IS TO EQUIP AND CARE FOR INDIVIDUALS AND THEIR FAMILIES BEFORE, DURING, AND AFTER PREGNANCY AND SEXUAL-HEALTH CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 777416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 909299 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 141778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12237 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 205305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19862 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24828 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPY/PRINT |
| IRS990/OtherExpensesGrp/Desc | 3 | SHIPPING/POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2746 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 402 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38441 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUB-LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1257 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19083 |
| IRS990/OtherRevenueTotalAmt | 0 | 20340 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592895 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1577 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3830 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14582 |
| IRS990/PrincipalOfficerNm | 0 | TALITHA PHILLIPS |
| 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/Desc | 0 | SEXUAL HEALTH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDI-CAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STD/LAB FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MFT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEXUAL HEALTH EDUCATION PROGRAM: Unique sexual and relational health education program, encouraging and equipping youth, young adults, educators, and parents. Services Include: - Sexual and relational health education - Youth Mentorship - Counseling |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 233823 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15937 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTORSHIP/SUPPORT PROGRAM: Lay counselors, therapists, and mentors are available to support individuals and families through and following a pregnancy decision. Services include: - Pregnancy and New Parent Education and Resources - Skills Development - Pregnancy Loss Support - Sexual Abuse and Trauma Support - Individual, Couples and Family Therapy - Pregnancy Options Education - Casework |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 357044 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1251436 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2640 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 446563 |
| IRS990/PYOtherRevenueAmt | 0 | 1325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 726524 |
| IRS990/PYTotalExpensesAmt | 0 | 1173087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1354983 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51250 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 603642 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $983,941
- Liabilities
- $74,642
- Net assets
- $909,299
- Revenue
- $1,560,266
- Expenses
- $1,428,383
- Net income
- $131,883