Civic Intelligence

Paving the Way Foundation

EIN 01-0852709 • 501(c)3 • Lancaster, CA

Profile

Our mission is to enable people of all walks of life to be as health and active as possible by assisting them to maintain the highest quality of life.

44818 FERN AVENUE Suite 105Lancaster, CA 93534

pavingthewayfd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,865,458

Down $565,687 (-6.0%) from 2023

Liabilities

Down

$934,828

Down $5,268,368 (-85%) from 2023

Net Assets

Up

$7,930,630

Up $4,702,681 (+146%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$3,143,951

Down $3,270,597 (-51%) from 2023

Expenses

Up

$3,617,010

Up $420,850 (+13%) from 2023

Net Income

Down

-$473,059

Down $3,691,447 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $169,482Liabilities 2011: $0Net Assets 2011: $169,4822011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $250,291Liabilities 2013: $12,2832013Assets 2014: $250,000Liabilities 2014: $02014Assets 2015: $473,825Liabilities 2015: $0Net Assets 2015: $473,8252015Assets 2017: $381,769Liabilities 2017: $0Net Assets 2017: $381,7692017Assets 2018: $1,646Liabilities 2018: $0Net Assets 2018: $1,6462018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $175,380Liabilities 2020: $59,412Net Assets 2020: $115,9682020Assets 2021: $381,653Liabilities 2021: $300,259Net Assets 2021: $81,3942021Assets 2022: $270,085Liabilities 2022: $260,524Net Assets 2022: $9,5612022Assets 2023: $9,431,145Liabilities 2023: $6,203,196Net Assets 2023: $3,227,9492023Assets 2024: $8,865,458Liabilities 2024: $934,828Net Assets 2024: $7,930,6302024

Highlighted filing

2024

Assets$8,865,458
Liabilities$934,828
Net Assets$7,930,630
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $316,123Expenses 2011: $306,641Net Income 2011: $9,4822011Revenue 2012: $346,250Expenses 2012: $274,729Net Income 2012: $71,5212012Revenue 2013: $183,472Expenses 2013: $183,472Net Income 2013: $02013Revenue 2014: $140,858Expenses 2014: $140,869Net Income 2014: -$112014Revenue 2015: $348,395Expenses 2015: $341,294Net Income 2015: $7,1012015Revenue 2017: $253,073Expenses 2017: $260,480Net Income 2017: -$7,4072017Revenue 2018: $343,947Expenses 2018: $333,301Net Income 2018: $10,6462018Revenue 2019: $423,140Expenses 2019: $400,652Net Income 2019: $22,4882019Revenue 2020: $482,256Expenses 2020: $476,185Net Income 2020: $6,0712020Revenue 2021: $1,287,216Expenses 2021: $939,490Net Income 2021: $347,7262021Revenue 2022: $1,756,813Expenses 2022: $1,719,200Net Income 2022: $37,6132022Revenue 2023: $6,414,548Expenses 2023: $3,196,160Net Income 2023: $3,218,3882023Revenue 2024: $3,143,951Expenses 2024: $3,617,010Net Income 2024: -$473,0592024

Highlighted filing

2024

Revenue$3,143,951
Expenses$3,617,010
Net Income-$473,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,865,458
Liabilities
$934,828
Net assets
$7,930,630
Revenue
$3,143,951
Expenses
$3,617,010
Net income
-$473,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.93$7.93$3.14$3.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$9.43$6.20$3.23$6.41$3.20$3.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.26$0.01$1.76$1.72$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.30$0.08$1.29$0.94$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.48$0.48$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.42$0.40$0.02
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.34$0.33$0.01
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.25$0.26$0.01
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.35$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.01$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.35$0.27$0.07
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.32$0.31$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$3,018,996
Mission and Program Overview

Mission

Paving the Way Foundation, a 501c3 Nonprofit Public Benefit Corporation for charitable purposes only, formed in the Antelope Valley in 2006. Our mission is to enable people of all walks of life to be as healthy and active as possible by assisting them to maintain the highest quality of life.

Our mission is to enable people of all walks of life to be as healthy and active as possible by assisting them in maintaining the highest qulaity of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$6,543,987▲ $6,543,987
Savings and Temporary Cash Investments$5,267,230$0▼ $5,267,230
Land, Buildings, and Equipment, Net$-147,812$2,265,552▲ $2,413,364
Receivables From Officers Etc$373,975$0▼ $373,975
Cash and Non-Interest-Bearing Accounts$255,885$46,143▼ $209,742
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$9,135,521$8,865,458▼ $270,063
Other Assets Total$3,384,243$9,776▼ $3,374,467
Liabilities
Unsecured Notes Loans Payable$6,138,385$0▼ $6,138,385
Accounts Payable and Accrued Expenses$64,811$900,000▲ $835,189
Other Liabilities$0$34,828▲ $34,828
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,203,196$934,828▼ $5,268,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,325$0▼ $2,932,325
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,932,325$7,930,630▲ $4,998,305
Total Liabilities and Net Assets / Fund Balance$9,135,521$8,865,458▼ $270,063

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Other Land Buildings$651,837$2,111$653,948
Equipment$113,715$67,086$180,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Janie HodgeDirectorPT$109,879$109,879
Christine LaraofficerPT$105,505$105,505
Revenue and Support

Revenue Composition

Contributions and Grants
$3,143,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-473,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,912,553
Salaries, Compensation, and Employee Benefits$704,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$795,667--$795,667
Other Salaries and Wages$630,500--$630,500
Other Expenses$150,278$0$0$150,278
Insurance$81,690--$81,690
Current Officers, Directors, Trustees, and Key Employees$73,957--$73,957
Travel$32,343--$32,343
Depreciation Depletion$24,341--$24,341
Office Expenses$13,043--$13,043
Advertising$12,370--$12,370
Interest$6,687--$6,687
Total Functional Expenses$3,617,010$0$0$3,617,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$373,975$0▼ $373,975
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Liabilities$34,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Paving The Way Foundation
EIN
01-0852709
In Care Of
% JANIE HODGE
Phone
6615224143
Address
44818 FERN AVENUE Suite 105, Lancaster, CA 93534

Signing Officer

Name
Janie Hodge
Title
Director
Phone
6613170490
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Hodge
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
27737 BOUQUET CANYON, SAUGUS, CA 91350
Preparer
Janice Jackson
Phone
6612638550
Supplemental Narrative

Additional Explanations

Explanation of Other Changes in Net Assets

“The amount reported on Part XI, line 9, represents the current year net income closed to net assets. This adjustment ensures that the ending net assets reconcile to the balance sheet reported in Part X, Line 32.”

Form 990 Part IX Line 24 - Other Expenses

“Description:netspend total expenses:184305 program services:184305 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent client total expenses:27817 program services:27817 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:stipends total expenses:185922 program services:185922 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:145091 program services:145091 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes and licenses total expenses:51838 program services:51838 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:vechicle expense and dmv total expenses:40206 program services:40206 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:building maintenance total expenses:8914 program services:8914 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:31551 program services:31551 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:36025 program services:36025 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs and maintenance total expenses:6831 program services:6831 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff reimbursment total expenses:20742 program services:20742 management and general:fundraising:”

Form 990 Part IX Line 24 - Other Expenses

“Description:other business expenses total expenses:56425 program services:56425 management and general:fundraising:”

Raw XML AppendixShowing 400 of 444 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
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03384243
IRS990/OtherAssetsTotalGrp/EOYAmt09776
IRS990/OtherChangesInNetAssetsAmt05596319
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0759065
IRS990/OtherExpensesGrp/ProgramServicesAmt1778680
IRS990/OtherExpensesGrp/ProgramServicesAmt2258389
IRS990/OtherExpensesGrp/ProgramServicesAmt3150278
IRS990/OtherExpensesGrp/TotalAmt0759065
IRS990/OtherExpensesGrp/TotalAmt1778680
IRS990/OtherExpensesGrp/TotalAmt2258389
IRS990/OtherExpensesGrp/TotalAmt3150278
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Janie Hodge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0642229
IRS990/ProgSrvcAccomActy2Grp/Desc0CFCI. We help Justice Impacted clients with housing, food, clothing, and personal care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01188276
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0624190
IRS990/ProgSrvcAccomActy3Grp/Desc0RICMS. We help clients with supportive services including ID's, and birth certificates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0988398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05778180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02424293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0636368
IRS990/PYRevenuesLessExpensesAmt03218388
IRS990/PYSalariesCompEmpBnftPaidAmt0771867
IRS990/PYTotalExpensesAmt03196160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06414548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0373975
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-598014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05267230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03143951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06414548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01756813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013084784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83000
IRS990ScheduleA/PublicSupportTotal170Amt013084784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03143951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06414548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01756813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013084784
IRS990ScheduleA/TotalSupportAmt013084784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067086
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180801
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0653948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02265552
IRS990ScheduleD/TotalLiabilityAmt034828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The amount reported on Part XI, line 9, represents the current year net income closed to net assets. This adjustment ensures that the ending net assets reconcile to the balance sheet reported in Part X, Line 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:NETSPEND TOTAL EXPENSES:184305 PROGRAM SERVICES:184305 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:RENT CLIENT TOTAL EXPENSES:27817 PROGRAM SERVICES:27817 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:STIPENDS TOTAL EXPENSES:185922 PROGRAM SERVICES:185922 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:145091 PROGRAM SERVICES:145091 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:TAXES AND LICENSES TOTAL EXPENSES:51838 PROGRAM SERVICES:51838 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:VECHICLE EXPENSE AND DMV TOTAL EXPENSES:40206 PROGRAM SERVICES:40206 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:8914 PROGRAM SERVICES:8914 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MEALS TOTAL EXPENSES:31551 PROGRAM SERVICES:31551 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:UTILITIES TOTAL EXPENSES:36025 PROGRAM SERVICES:36025 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:6831 PROGRAM SERVICES:6831 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:STAFF REIMBURSMENT TOTAL EXPENSES:20742 PROGRAM SERVICES:20742 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:OTHER BUSINESS EXPENSES TOTAL EXPENSES:56425 PROGRAM SERVICES:56425 MANAGEMENT AND GENERAL:FUNDRAISING:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION OF OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09135521
IRS990/TotalAssetsEOYAmt08865458
IRS990/TotalAssetsGrp/BOYAmt09135521
IRS990/TotalAssetsGrp/EOYAmt08865458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03018996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03617010
IRS990/TotalFunctionalExpensesGrp/TotalAmt03617010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06203196
IRS990/TotalLiabilitiesEOYAmt0934828
IRS990/TotalLiabilitiesGrp/BOYAmt06203196
IRS990/TotalLiabilitiesGrp/EOYAmt0934828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02932325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07930630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03617010
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0215384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03018996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09135521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08865458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032343

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