Civic Intelligence

Youth Moving On

990 • Fiscal year 2023 • EIN 20-1366512

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.YOUTHMOVINGON.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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$427,510

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,382,196

Down $63,139 (-1.4%) from 2022

Net Assets

Down

$4,331,371

Down $74,082 (-1.7%) from 2022

Liabilities

Up

$50,825

Up $10,943 (+27%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Up

$754,546

Up $561,874 (+292%) from 2022

Expenses

Up

$828,628

Up $564,821 (+214%) from 2022

Net Income

Down

-$74,082

Down $2,947 (-4.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$4,382,196
Liabilities$50,825
Net Assets$4,331,371
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$754,546
Expenses$828,628
Net Income-$74,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$754,546
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$3,485,934$3,414,518▼ $71,416
Cash and Non-Interest-Bearing Accounts$758,129$785,975▲ $27,846
Other Notes and Loans Receivable, Net$158,508$158,508→ $0
Accounts Receivable$28,358$13,064▼ $15,294
Prepaid Expenses and Deferred Charges$14,406$10,131▼ $4,275
Total Assets$4,445,335$4,382,196▼ $63,139
Liabilities
Accounts Payable and Accrued Expenses$39,882$50,825▲ $10,943
Total Liabilities$39,882$50,825▲ $10,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,405,453$4,331,371▼ $74,082
Total Net Assets Fund Balance$4,405,453$4,331,371▼ $74,082
Total Liabilities and Net Assets / Fund Balance$4,445,335$4,382,196▼ $63,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,951,180$3,172,488$5,123,668
Land$1,350,000-$1,350,000
Other Land Buildings$113,338-$113,338
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Stacey R RothBoard Chair
Gina PerezChief Operating Officer & President
Steve ToddPresident
John PoerVice President
David HitchcockBoard Member
Jim FrankeBoard Member
Lynn MetzingerBoard Member
Marty LashenickBoard Member
Ray PhillipsBoard Member
Steve BotsfordBoard Member
Geraldine L MonohanOn-call Operations Director
Jennifer RuiSr. Director of Finance & Controller
Diana BuehlerChief Admin Officer (left 06/2023)
Carrie F EspinozaChief Advancement Officer
Greg SantilliChief Financial Officer
Correnda PerkinsChief Program Officer
Nurit KotickSecretary (left 06/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$754,546
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-74,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,460
Grants and Similar Amounts Paid$240,000
Salaries, Compensation, and Employee Benefits$55,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$285,623--$285,623
Grants to Domestic Orgs$240,000--$240,000
Depreciation Depletion$173,738--$173,738
Other Salaries and Wages$55,168--$55,168
Fees for Services Management$45,365--$45,365
Insurance$20,590--$20,590
Advertising$8,144--$8,144
Total Functional Expenses$828,628$0$0$828,628
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
-ENTITY MORE THAN 35% OWNED BY BOARD MEMBERProperty Management Fees - Steve Botsford Is a Principal Officer of Anchor Pacifica Which Provides Property Management Fees to Youth Moving On.No$45,365
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
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

“Directors sign a conflict of interest policy statement upon becoming board members and are required to submit a new signed conflict of interest statement annually. Management are required to sign a conflict of interest policy that requires them to report conflicts of interest such as outside employment. The organization would address any potential problematic conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“Youth moving on administrative function is performed by hillsides employees, a partner non-profit organization. Line 15a: 1. There is a formal annual evaluation process conducted for compensations of hillsides' ceo. 2. In addition, compensation for the hillsides ceo is evaluated by a committee of the board members and approved by the chairperson of the board. Compensation level is based on compensation of ceos of similar nonprofits in the los angeles area.”

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
Greg Santilli
Title
CFO
Phone
3232542274
Signed
2024-05-10
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
11

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
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 their federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 653 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF ADMIN OFFICER (LEFT 06/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIRECTOR OF FINANCE & CONTROLLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY (LEFT 06/2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0240000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0240000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0240000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0754546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020590
IRS990/InsuranceGrp/TotalAmt020590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03172488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03485934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03414518
IRS990/LandBldgEquipCostOrOtherBssAmt06587006
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YMO EXISTS TO SUPPORT THE YMO PROGRAM OF HILLSIDES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04405453
IRS990/NetAssetsOrFundBalancesEOYAmt04331371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04405453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04331371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0285623
IRS990/OccupancyGrp/TotalAmt0285623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055168
IRS990/OtherSalariesAndWagesGrp/TotalAmt055168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0158508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0158508
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010131
IRS990/PrincipalOfficerNm0STACEY ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PARKING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263807
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0170378
IRS990/PYProgramServiceRevenueAmt022294
IRS990/PYRevenuesLessExpensesAmt0-71135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0263807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192672
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74082
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0754546
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951644002
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HILLSIDES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0240000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01951180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03172488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05123668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113338
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 THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03414518
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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 SUBSTANTIATE 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
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt610000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,382,196
Liabilities
$50,825
Net assets
$4,331,371
Revenue
$754,546
Expenses
$828,628
Net income
-$74,082
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