Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 05-0422763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$326,780
Up $53,578 (+20%) from 2017
Net Assets
Up$308,330
Up $52,169 (+20%) from 2017
Liabilities
Up$18,450
Up $1,409 (+8.3%) from 2017
Revenue
Up$318,925
Up $84,976 (+36%) from 2017
Expenses
Up$266,756
Up $35,677 (+15%) from 2017
Net Income
Up$52,169
Up $49,299 (+1718%) from 2017
Low income neighborhood community organizing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $193,560 | $196,019 | ▲ $2,459 |
| Cash and Non-Interest-Bearing Accounts | $72,498 | $119,573 | ▲ $47,075 |
| Accounts Receivable | $2,284 | $6,227 | ▲ $3,943 |
| Prepaid Expenses and Deferred Charges | $4,860 | $4,860 | → $0 |
| Savings and Temporary Cash Investments | - | $101 | - |
| Total Assets | $273,202 | $326,780 | ▲ $53,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,831 | $18,450 | ▲ $1,619 |
| Deferred Revenue | $210 | - | - |
| Total Liabilities | $17,041 | $18,450 | ▲ $1,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $219,864 | $233,330 | ▲ $13,466 |
| Temporarily Rstr Net Assets | $36,297 | $75,000 | ▲ $38,703 |
| Total Net Assets Fund Balance | $256,161 | $308,330 | ▲ $52,169 |
| Total Liabilities and Net Assets / Fund Balance | $273,202 | $326,780 | ▲ $53,578 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,686 | $147,136 | $329,822 |
| Equipment | $0 | $38,058 | $38,058 |
| Land | $13,333 | - | $13,333 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wilfred Ordonez | Executive Director | FT | $60,570 | $60,570 |
| Name | Title |
|---|---|
| Antonette Wallace | Chairperson |
| Malchus Mills | Vice-Chairperson |
| Sheila Wilhelm | Ex-officio |
| Dominique Rolle | Member |
| Justice Gaines | Member |
| Pat Walker | Member |
| Terri Wright | Member |
| Anusha Alles | Secretary |
| Monica Huertas | Sergeant-at Arms |
| Martha Yager | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $191,443 |
| Other Expenses | $75,313 |
| Total Fundraising Expense | $22,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $88,517 | $9,835 | - | $98,352 |
| Current Officers, Directors, Trustees, and Key Employees | $27,862 | $16,354 | $16,354 | $60,570 |
| Payroll Taxes | $17,868 | $2,781 | $1,308 | $21,957 |
| All Other Expenses | $11,600 | $857 | $362 | $12,819 |
| Other Employee Benefits | $9,546 | $1,018 | - | $10,564 |
| Office Expenses | $5,775 | $722 | $722 | $7,219 |
| Depreciation Depletion | $5,665 | $708 | $708 | $7,081 |
| Insurance | $5,276 | $659 | $659 | $6,594 |
| Fees for Services Other | $1,655 | $3,157 | - | $4,812 |
| Other Expenses | $3,020 | $377 | $377 | $3,774 |
| Travel | $1,959 | - | - | $1,959 |
| Advertising | $1,533 | - | - | $1,533 |
| Interest | - | $31 | - | $31 |
| Total Functional Expenses | $200,333 | $43,426 | $22,997 | $266,756 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $575 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The executive director reviews the form 990 with the bookkeeper then presents it to the baord for approval. Once the board approves the form 990, it is electronically filed.”
“The organization makes its governing documents, conflict of interest policy or financial statements available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16831 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6227 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Low income neighborhood community organizing |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1533 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1533 |
| IRS990/AllOtherContributionsAmt | 0 | 243130 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Wilfred Ordonez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013516960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 340 Lockwood Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72498 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16354 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60570 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 255125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 75313 |
| IRS990/CYOtherRevenueAmt | 0 | 63797 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 191443 |
| IRS990/CYTotalExpensesAmt | 0 | 266756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 318925 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 210 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 708 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7081 |
| IRS990/Desc | 0 | DARE works with minority & low income families to organize better public schools, improve neighborhood conditions, increase voter registration, and basic human rights. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 200333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4812 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 340 Lockwood Street |
| IRS990/ForeignAddress/CityNm | 0 | Providence |
| IRS990/ForeignAddress/CountryCd | 0 | RI |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | 02907 |
| IRS990/ForeignAddress/ProvinceOrStateNm | 0 | Rhode Island |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Antonette Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Malchus Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anusha Alles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Martha Yager |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Monica Huertas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dominique Rolle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Pat Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terri Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Justice Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sheila Wilhelm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wilfred Ordonez |
| 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/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 | 60570 |
| 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 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Sergeant-at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Ex-officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6450 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 324550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 659 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6594 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 185194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 196019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 381213 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5625 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 5545 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Low income neighborhood community organizing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308330 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 575 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5865 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5775 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10564 |
| IRS990/OtherExpensesGrp/Desc | 0 | Buillding Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Loss on building flood |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad debt expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3774 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance claim |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 57357 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57357 |
| IRS990/OtherRevenueTotalAmt | 0 | 57357 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9835 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98352 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17868 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21957 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4860 |
| IRS990/PrincipalOfficerNm | 0 | Wilfred Ordonez |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 213092 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41843 |
| IRS990/PYOtherRevenueAmt | 0 | 18396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186234 |
| IRS990/PYTotalExpensesAmt | 0 | 231079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 233949 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5865 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 255128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 958404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60687 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 42126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 57357 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 57357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 756462 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 201942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 255128 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 958404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1076448 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 13338 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 11554 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 10430 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 9492 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 44814 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 53351 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 46216 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 41718 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 37967 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 179252 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 1458 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1358 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1477 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 3110 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 7403 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 67221 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 13338 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 268878 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 53351 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 265298 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 1458 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 266756 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 1458 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182686 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 329822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38058 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13333 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 196019 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The executive director reviews the form 990 with the bookkeeper then presents it to the baord for approval. Once the board approves the form 990, it is electronically filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization makes its governing documents, conflict of interest policy or financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 36297 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 273202 |
| IRS990/TotalAssetsEOYAmt | 0 | 326780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 273202 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 255125 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22997 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 200333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 266756 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17041 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17041 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256161 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308330 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.