Civic Intelligence

Iraas Residential Care Inc

EIN 06-1737314 • 501(c)3 • San Ramon, CA

Profile

Provided residential care, education and supervision for ambulatory persons with diagnosed developmental disabilities and mental illness.

2062 Longleaf CircleSan Ramon, CA 94582

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$148,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-30%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$136,819

Down $58,835 (-30%) from 2022

Liabilities

Down

$12,501

Down $2,180 (-15%) from 2022

Net Assets

Down

$124,318

Down $56,655 (-31%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Down

$979,284

Down $260,952 (-21%) from 2022

Expenses

Up

$1,035,939

Up $5,515 (+0.5%) from 2022

Net Income

Down

-$56,655

Down $266,467 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2016: $171,045Liabilities 2016: $26,862Net Assets 2016: $144,1832016Assets 2017: $110,637Liabilities 2017: $17,208Net Assets 2017: $93,4292017Assets 2018: $132,135Liabilities 2018: $13,177Net Assets 2018: $118,9582018Assets 2019: $158,342Liabilities 2019: $18,121Net Assets 2019: $140,2212019Assets 2020: $162,137Liabilities 2020: $3,243Net Assets 2020: $158,8942020Assets 2021: $158,688Liabilities 2021: $3,651Net Assets 2021: $155,0372021Assets 2022: $195,654Liabilities 2022: $14,681Net Assets 2022: $180,9732022Assets 2023: $136,819Liabilities 2023: $12,501Net Assets 2023: $124,3182023

Highlighted filing

2023

Assets$136,819
Liabilities$12,501
Net Assets$124,318
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $631,211Expenses 2016: $570,291Net Income 2016: $60,9202016Revenue 2017: $666,877Expenses 2017: $717,631Net Income 2017: -$50,7542017Revenue 2018: $584,844Expenses 2018: $612,747Net Income 2018: -$27,9032018Revenue 2019: $660,760Expenses 2019: $641,398Net Income 2019: $19,3622019Revenue 2020: $754,270Expenses 2020: $815,043Net Income 2020: -$60,7732020Revenue 2021: $1,034,400Expenses 2021: $958,815Net Income 2021: $75,5852021Revenue 2022: $1,240,236Expenses 2022: $1,030,424Net Income 2022: $209,8122022Revenue 2023: $979,284Expenses 2023: $1,035,939Net Income 2023: -$56,6552023

Highlighted filing

2023

Revenue$979,284
Expenses$1,035,939
Net Income-$56,655
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,819
Liabilities
$12,501
Net assets
$124,318
Revenue
$979,284
Expenses
$1,035,939
Net income
-$56,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.98$1.04$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$1.24$1.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.75$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.66$0.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.67$0.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.63$0.57$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$979,284
Mission and Program Overview

Mission

Provided residential care, education and supervision for ambulatory persons with diagnosed developmental disabilities and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,178$51,879▼ $41,299
Cash and Non-Interest-Bearing Accounts$38,383$42,246▲ $3,863
Land, Buildings, and Equipment, Net$61,200$39,801▼ $21,399
Loans From Officers Directors$10,000$6,152▼ $3,848
Total Assets$195,654$136,819▼ $58,835
Other Assets Total$2,893$2,893→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,681$6,349▲ $1,668
Total Liabilities$14,681$12,501▼ $2,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,973$124,318▼ $56,655
Total Net Assets Fund Balance$180,973$124,318▼ $56,655
Total Liabilities and Net Assets / Fund Balance$195,654$136,819▼ $58,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,692$76,411-
Equipment$15,259$79,354-
Leasehold Improvements$9,850$51,226-
Other Assets Org$2,893--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sadiq B IkharoChief Executive OfficerFT$148,950$148,950
Dr Sadiq B Ikharo--$148,950$148,950
Deborah LockhartAdministratorFT$50,746$50,746
Abdul Azziz IkharoSecretaryFT$43,320$43,320
Marion BrowerMemberPT$40,020$40,020
AMINAT D'JOHNSChief Financial OfficerPT$33,765$33,765

Board Members and Trustees

NameTitle
Shafik UmoruPresident
Caeleene AntoineMember
Myisha Lewis-reedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,181
Investment Income
$1,103
Other Revenue
$0
Change in Net Assets
$-56,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,061
Other Expenses$418,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$208,561$108,240$0$316,801
Other Salaries and Wages$253,144$0$0$253,144
All Other Expenses$237,662$13,060$0$250,722
Occupancy$88,588$0$0$88,588
Payroll Taxes$38,168$8,948$0$47,116
Depreciation Depletion$21,398$0$0$21,398
Fees for Services Legal$0$19,312$0$19,312
Other Expenses$7,279$0$0$7,279
Office Expenses$0$6,148$0$6,148
Fees for Services Accounting$0$4,000$0$4,000
Travel$2,323$0$0$2,323
Advertising$0$250$0$250
Total Functional Expenses$873,284$162,655$0$1,035,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$6,152▼ $3,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Iraas Residential Care Inc
EIN
06-1737314
Phone
5102895066
Address
2062 LONGLEAF CIRCLE, SAN RAMON, CA 94582

Signing Officer

Name
Dr Sadiq B Ikharo
Title
CEO
Phone
5102895066
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sadiq B Ikharo
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
0

Preparer

Firm
Ac Christopher Accountancy Corporation
Address
401 ROLAND WAY STE 205, OAKLAND, CA 94621
Preparer
Christopher Akhidenor
Phone
5104350192
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings were documented during board meetings”

Pt VI, Line 8B

“Each committee has the authority to act of behalf of of the governing body.”

Pt VI, Line 11B

“The organization will provide this Form 990 to the governing body before filing it.”

Pt VI, Line 12C

“The organization regularly and consistently monitor compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The payroll of the Executive director and management is determined by the board of directors.”

Pt VI, Line 15B

“The payroll of the Executive director and management is determined by the board of directors.”

Pt VI, Line 2

“The Chief Executive Officer and Chief Financial Officer are husband and wife. The Chief Financial Officer's son is also a board member.”

Form 990, Part IX, Line 24E

“CABLE 9135. 9135. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 47087. 47087. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 5401. 0. 5401. 0.”

Form 990, Part IX, Line 24E

“Outside contract services 86233. 86233. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 15179. 15179. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 26667. 26667. 0. 0.”

Form 990, Part IX, Line 24E

“Web expense 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Training 8401. 8401. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1443. 0. 1443. 0.”

Form 990, Part IX, Line 24E

“Health and medical 703. 703. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and internet 10558. 5279. 5279. 0.”

Form 990, Part IX, Line 24E

“Bonus 38218. 38218. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 760. 760. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 587. 0. 587. 0.”

Form 990, Part IX, Line 24E

“Insurance 100. 0. 100. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37279
IRS990/OtherExpensesGrp/TotalAmt016161
IRS990/OtherExpensesGrp/TotalAmt18
IRS990/OtherExpensesGrp/TotalAmt22689
IRS990/OtherExpensesGrp/TotalAmt37279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08948
IRS990/PayrollTaxesGrp/ProgramServicesAmt038168
IRS990/PayrollTaxesGrp/TotalAmt047116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR SADIQ B IKHARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0392329
IRS990/PYProgramServiceRevenueAmt01058282
IRS990/PYRevenuesLessExpensesAmt0209812
IRS990/PYSalariesCompEmpBnftPaidAmt0638095
IRS990/PYTotalExpensesAmt01030424
IRS990/PYTotalRevenueAmt01240236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0978181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01058282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0852454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0660757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04303940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01122
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04667832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0978181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01240228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01034400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660757
IRS990ScheduleA/Total509Grp/TotalAmt04667832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04668954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051226
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076411
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt091103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02893
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SADIQ B IKHARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0148950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR SADIQ B IKHARO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06152
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were documented during board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each committee has the authority to act of behalf of of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide this Form 990 to the governing body before filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly and consistently monitor compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The payroll of the Executive director and management is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The payroll of the Executive director and management is determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Chief Executive Officer and Chief Financial Officer are husband and wife. The Chief Financial Officer's son is also a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CABLE 9135. 9135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE 47087. 47087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & FEES 5401. 0. 5401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACT SERVICES 86233. 86233. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 15179. 15179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD 26667. 26667. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEB EXPENSE 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINING 8401. 8401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 1443. 0. 1443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HEALTH AND MEDICAL 703. 703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE AND INTERNET 10558. 5279. 5279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BONUS 38218. 38218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS AND ENTERTAINMENT 760. 760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 587. 0. 587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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