Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 98-6020933 • 501(c)3 • Saipan, MP
Profile
To provide shelter and emergency food for battered women, displaced workers, human trafficking victims, victims of crime and youth at risk To promote youth development program through sports and training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,076,156
Up $251,072 (+30%) from 2023
Liabilities
Up$408,149
Up $335,619 (+463%) from 2023
Net Assets
Down$668,007
Down $84,547 (-11%) from 2023
Revenue
Down$1,315,474
Down $170,676 (-11%) from 2023
Expenses
Down$1,403,480
Down $676,996 (-33%) from 2023
Net Income
Up-$88,006
Up $506,320 (+85%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides food & rental assistance,shelter serv for victims of domestic & dating violence, sexual assault, stalking & human trafficking, & supportive services for victims of crime and natural disasters.
Provides food rental assistanceshelter serv for victims of domestic dating violence sexual assault stalking human trafficking
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,709 | $560,766 | ▲ $242,057 |
| Pledges and Grants Receivable | $294,953 | $275,539 | ▼ $19,414 |
| Savings and Temporary Cash Investments | $104,615 | $85,454 | ▼ $19,161 |
| Land, Buildings, and Equipment, Net | $101,248 | $74,226 | ▼ $27,022 |
| Accounts Receivable | $5,559 | - | - |
| Total Assets | $825,084 | $1,076,156 | ▲ $251,072 |
| Other Assets Total | - | $80,171 | - |
| Liabilities | |||
| Deferred Revenue | $56,458 | $310,235 | ▲ $253,777 |
| Other Liabilities | - | $80,484 | - |
| Accounts Payable and Accrued Expenses | $16,072 | $17,430 | ▲ $1,358 |
| Total Liabilities | $72,530 | $408,149 | ▲ $335,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $654,401 | $607,351 | ▼ $47,050 |
| Net Assets With Donor Restrictions | $98,153 | $60,656 | ▼ $37,497 |
| Total Net Assets Fund Balance | $752,554 | $668,007 | ▼ $84,547 |
| Total Liabilities and Net Assets / Fund Balance | $825,084 | $1,076,156 | ▲ $251,072 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,399 | $180,183 | $206,582 |
| Other Land Buildings | $21,377 | $116,224 | $137,601 |
| Leasehold Improvements | $26,450 | - | $26,450 |
| Other Assets Org | $10,536 | - | - |
| Name | Title |
|---|---|
| Zania M Fleming | President |
| Merced M Tomokane | Vice President |
| Antonette Villagomez | Member |
| Sr Maryann Becmer | Member |
| Cinnabun Nicholas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $709,598 |
| Salaries, Compensation, and Employee Benefits | $693,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $563,499 | $81,074 | - | $644,573 |
| Occupancy | $250,447 | $58,688 | - | $309,135 |
| Office Expenses | $53,095 | $23,708 | - | $76,803 |
| Payroll Taxes | $43,104 | $6,205 | - | $49,309 |
| Travel | $30,313 | $7,306 | - | $37,619 |
| Depreciation Depletion | - | $23,299 | - | $23,299 |
| Conferences and Meetings | $13,944 | $9,251 | - | $23,195 |
| Fees for Services Accounting | $2,050 | $18,750 | - | $20,800 |
| Other Expenses | $13,303 | $1,163 | - | $14,466 |
| Fees for Services Other | $1,145 | $1,953 | - | $3,098 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $1,164,839 | $238,641 | $0 | $1,403,480 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,403,480 |
| Total Expenses per Audited Statements | $1,403,480 |
| Total Expenses per Form 990 | $1,403,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating lease liability | $69,635 |
| Financing lease liability | $10,849 |
“CNMI is a small and isolated community, and it is possible that in the”
“future that a board members may have a family or business relationship.”
“The organization has no committees.”
“Provided during the board meeting for approval and if no scheduled meeting,”
“the Form 990 will be provided by email or hand delivery.”
“The board members are required to disclose any interest that may arise by”
“submitting a statement of conflict of interest.”
“The governing board review and approve the compensation of the Executive”
“Director based on the date gathered comparable to the same position.”
“The organization made its governing documents, conflict of interest policy,”
“and financial statements available to the public upon request.”
“Net assets as of September 30,2023 have been restated in relation to the”
“implementation of ASU 842 Leases, to record right-of use asset & lease liab”
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 | 16072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5559 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides food rental assistanceshelter serv for victims of domestic dating violence sexual assault stalking human trafficking |
| IRS990/AllOtherContributionsAmt | 0 | 55933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARIDAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6702355074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 501058 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAIPAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MP |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96950 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 560766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81074 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 563499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 644573 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13944 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23195 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1312855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189 |
| IRS990/CYOtherExpensesAmt | 0 | 709598 |
| IRS990/CYOtherRevenueAmt | 0 | 2430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 693882 |
| IRS990/CYTotalExpensesAmt | 0 | 1403480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1315474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56458 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 310235 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23299 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23299 |
| IRS990/Desc | 0 | To provide shelter, support services, and transitional housing to victims of domestic violence, dating violence, sexual assault, and stalking. Comprehensive case management services to victims of human trafficking. Emergency food and shelter services for needy members of the community. The total unduplicated number of individuals who benefitted form the programs were approximately 1,398 individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98153 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1164839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3098 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ZANIA M FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERCED M TOMOKANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINNABUN NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR MARYANN BECMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTONETTE VILLAGOMEZ |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 14600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1242322 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1315474 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74226 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370633 |
| IRS990/LegalDomicileStateCd | 0 | MP |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides food & rental assistance,shelter serv for victims of domestic & dating violence, sexual assault, stalking & human trafficking, & supportive services for victims of crime and natural disasters. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 752554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 668007 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 654401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 607351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58688 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23708 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80171 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3459 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct assistance & food |
| IRS990/OtherExpensesGrp/Desc | 1 | Case management |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel and lubricants |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3006 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13303 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 181275 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14466 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80484 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gain on sale of fixed ass |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2430 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2430 |
| IRS990/OtherRevenueTotalAmt | 0 | 2430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6205 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 294953 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAURI B OGUMORO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1486064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 1389384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -594326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691092 |
| IRS990/PYTotalExpensesAmt | 0 | 2080476 |
| IRS990/PYTotalRevenueAmt | 0 | 1486150 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 85454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1312855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1574323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1469583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1593937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7436762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99989 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99988 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7436762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1312855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1574323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1469583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1593937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7436762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7437560 |
| 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 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 180183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1403480 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 26450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 69635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10536 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating rightofuse as |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Financing rightofuse as |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 137601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Financing lease liability |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1315474 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 74226 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80171 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1403480 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80484 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1315474 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1315474 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1403480 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CNMI is a small and isolated community, and it is possible that in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | future that a board members may have a family or business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has no committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Provided during the board meeting for approval and if no scheduled meeting, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the Form 990 will be provided by email or hand delivery. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board members are required to disclose any interest that may arise by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | submitting a statement of conflict of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing board review and approve the compensation of the Executive |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Director based on the date gathered comparable to the same position. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization made its governing documents, conflict of interest policy, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Net assets as of September 30,2023 have been restated in relation to the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | implementation of ASU 842 Leases, to record right-of use asset & lease liab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part XI Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MP |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 825084 |
| IRS990/TotalAssetsEOYAmt | 0 | 1076156 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 825084 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1076156 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1312855 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238641 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1164839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1403480 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 72530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 408149 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 72530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 408149 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 752554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 668007 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1164839 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2619 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1315474 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 825084 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1076156 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30313 |
| IRS990/TravelGrp/TotalAmt | 0 | 37619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 501058 |
| IRS990/USAddress/CityNm | 0 | SAIPAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | MP |
| IRS990/USAddress/ZIPCd | 0 | 96950 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | karidat.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURI B OGUMORO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6702355074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARIDAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARI |
| ReturnHeader/Filer/EIN | 0 | 986020933 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LAURI B OGUMORO |
| ReturnHeader/Filer/PhoneNum | 0 | 6702355074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 501058 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAIPAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MP |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96950 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 660689767 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RR & Associates Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 504039 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saipan |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96950 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6702338391 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUFO T MAFNAS |
| ReturnHeader/ReturnTs | 0 | 2025-07-24T08:37:57-05:00 |
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