Civic Intelligence

Youth Moving On

990 • Fiscal year 2021 • EIN 20-1366512

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization ProfileWWW.HILLSIDES.ORG
940 Avenue 64Pasadena, CA 91105

(323) 254-2274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$401,779

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 306.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,516,620

Down $110,420 (-2.4%) from 2020

Net Assets

Down

$4,476,588

Down $108,790 (-2.4%) from 2020

Liabilities

Down

$40,032

Down $1,630 (-3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Down

$131,210

Down $59,082 (-31%) from 2020

Expenses

Flat

$240,000

Flat from 2020

Net Income

Down

-$108,790

Down $59,082 (-119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $5,189,416Liabilities 2013: $31,761Net Assets 2013: $5,157,6552013Assets 2015: $4,789,826Liabilities 2015: $32,879Net Assets 2015: $4,756,9472015Assets 2016: $4,697,937Liabilities 2016: $34,748Net Assets 2016: $4,663,1892016Assets 2017: $4,648,052Liabilities 2017: $36,150Net Assets 2017: $4,611,9022017Assets 2018: $4,658,265Liabilities 2018: $35,589Net Assets 2018: $4,622,6762018Assets 2019: $4,677,018Liabilities 2019: $41,932Net Assets 2019: $4,635,0862019Assets 2020: $4,627,040Liabilities 2020: $41,662Net Assets 2020: $4,585,3782020Assets 2021: $4,516,620Liabilities 2021: $40,032Net Assets 2021: $4,476,5882021Assets 2022: $4,445,335Liabilities 2022: $39,882Net Assets 2022: $4,405,4532022Assets 2023: $4,382,196Liabilities 2023: $50,825Net Assets 2023: $4,331,3712023Assets 2024: $4,183,926Liabilities 2024: $53,745Net Assets 2024: $4,130,1812024Assets 2025: $4,155,824Liabilities 2025: $54,837Net Assets 2025: $4,100,9872025

Highlighted filing

2021

Assets$4,516,620
Liabilities$40,032
Net Assets$4,476,588
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $37,489Expenses 2013: $180,000Net Income 2013: -$142,5112013Revenue 2015: $41,384Expenses 2015: $240,000Net Income 2015: -$198,6162015Revenue 2016: $146,241Expenses 2016: $240,000Net Income 2016: -$93,7592016Revenue 2017: $188,713Expenses 2017: $240,000Net Income 2017: -$51,2872017Revenue 2018: $250,774Expenses 2018: $240,000Net Income 2018: $10,7742018Revenue 2019: $252,410Expenses 2019: $240,000Net Income 2019: $12,4102019Revenue 2020: $190,292Expenses 2020: $240,000Net Income 2020: -$49,7082020Revenue 2021: $131,210Expenses 2021: $240,000Net Income 2021: -$108,7902021Revenue 2022: $192,672Expenses 2022: $263,807Net Income 2022: -$71,1352022Revenue 2023: $754,546Expenses 2023: $828,628Net Income 2023: -$74,0822023Revenue 2024: $783,099Expenses 2024: $984,289Net Income 2024: -$201,1902024Revenue 2025: $829,226Expenses 2025: $858,420Net Income 2025: -$29,1942025

Highlighted filing

2021

Revenue$131,210
Expenses$240,000
Net Income-$108,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v4.2
Gross Receipts
$700,387
Mission and Program Overview

Mission

Ymo exists to support the ymo program of hillsides.

Youth moving on inc. (ymo) exists to support the ymo program of hillsides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,764,561$3,591,723▼ $172,838
Cash and Non-Interest-Bearing Accounts$669,922$723,601▲ $53,679
Other Notes and Loans Receivable, Net$158,508$158,508→ $0
Accounts Receivable$19,219$29,125▲ $9,906
Prepaid Expenses and Deferred Charges$14,830$13,663▼ $1,167
Total Assets$4,627,040$4,516,620▼ $110,420
Liabilities
Accounts Payable and Accrued Expenses$41,662$40,032▼ $1,630
Total Liabilities$41,662$40,032▼ $1,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,585,378$4,476,588▼ $108,790
Total Net Assets Fund Balance$4,585,378$4,476,588▼ $108,790
Total Liabilities and Net Assets / Fund Balance$4,627,040$4,516,620▼ $110,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,723$2,826,695$5,068,418
Land$1,350,000-$1,350,000
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Joseph CostaChairman
Donald ClarkPresident
John PoerVice President
Nurit KotickBoard Member
Steve BotsfordBoard Member
Stacey RothCEO
Greg SantilliCFO
Steve ToddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,685
Investment Income
$0
Other Revenue
$113,525
Change in Net Assets
$-108,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$240,000--$240,000
Total Functional Expenses$240,000$0$0$240,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HillsidesPasadena, CA501(c)(3)To Further the Goals of Hillsides Community Activities.$240,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve Botsford Board MemberPrincipal Officer at Anchor PacificaProperty Management Fees From Ymo, Inc. to Anchor PacificaNo$37,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Anchor pacifica is a property management company that oversees the ymo property management of the facility housing of the ymo program participants.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the executive committee of the board of directors and the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires annual disclosure of conflict of interest, if any, and would address any potential problematic issues.”

Form 990, Part VI, Section B, Line 15

“The selection of the recently appointed ceo was overseen by a select committee of the board of directors. They worked with an outside recruitment firm and considered comprehensive data and other factors in the selection process and the determination of compensation. The executive committee of the board of directors will act as and fulfill the functions of a compensation committee. Compensation of others officers and key employees fall under the purview of the established compensation committee of the board of directors/i.e. The executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Moving on
EIN
20-1366512
Phone
3232542274
Address
940 AVENUE 64, PASADENA, CA 91105

Signing Officer

Name
Stacey Roth
Title
CEO
Phone
3232542274
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Roth
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
1925 CENTURY PARK E 16TH FLOOR, LOS ANGELES, CA 90067
Preparer
Tayiika M Dennis CPA
Phone
3102732501
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Youth moving on is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by youth moving on in its federal and state exempt organization tax returns are more likely that not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05068418
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YOUTH MOVING ON IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY YOUTH MOVING ON IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAT NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03591723
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE GOALS OF HILLSIDES COMMUNITY ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLSIDES
IRS990ScheduleI/RecipientTable/RecipientEIN0951644002
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0940 AVENUE 64
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PASADENA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YMO MAINTAINS RECORDS THAT CAN SUBSTAINTIATE THE AMOUNT OF SUPPORT TO HILLSIDES; HOWEVER, INSTEAD OF YMO MONITORING THE USE OF SUPPORT, HILLSIDES MONITORS THE USE OF SUPPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1283932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt134202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH COSTA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACEY ROTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0401779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1318134
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE BOTSFORD BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRINCIPAL OFFICER AT ANCHOR PACIFICA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037739
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY MANAGEMENT FEES FROM YMO, INC. TO ANCHOR PACIFICA
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANCHOR PACIFICA IS A PROPERTY MANAGEMENT COMPANY THAT OVERSEES THE YMO PROPERTY MANAGEMENT OF THE FACILITY HOUSING OF THE YMO PROGRAM PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE OF CONFLICT OF INTEREST, IF ANY, AND WOULD ADDRESS ANY POTENTIAL PROBLEMATIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION OF THE RECENTLY APPOINTED CEO WAS OVERSEEN BY A SELECT COMMITTEE OF THE BOARD OF DIRECTORS. THEY WORKED WITH AN OUTSIDE RECRUITMENT FIRM AND CONSIDERED COMPREHENSIVE DATA AND OTHER FACTORS IN THE SELECTION PROCESS AND THE DETERMINATION OF COMPENSATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL ACT AS AND FULFILL THE FUNCTIONS OF A COMPENSATION COMMITTEE. COMPENSATION OF OTHERS OFFICERS AND KEY EMPLOYEES FALL UNDER THE PURVIEW OF THE ESTABLISHED COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS/I.E. THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLSIDES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0940 AVENUE 64
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt137739
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt235729
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AT COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILLSIDES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HILLSIDES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HILLSIDES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04627040
IRS990/TotalAssetsEOYAmt04516620
IRS990/TotalAssetsGrp/BOYAmt04627040
IRS990/TotalAssetsGrp/EOYAmt04516620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516,620
Liabilities
$40,032
Net assets
$4,476,588
Revenue
$131,210
Expenses
$240,000
Net income
-$108,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.05$4.10$0.83$0.86$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$0.78$0.98$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.05$4.33$0.75$0.83$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.04$4.48$0.13$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.04$4.64$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.62$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.61$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.66$0.15$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.04$0.24$0.20
2013Summary only. Only limited summary data is available for this year.$5.19$0.03$5.16$0.04$0.18$0.14