Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 20-3870281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 39.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$60,675
Down $53,937 (-47%) from 2019
Net Assets
Down$60,675
Down $53,937 (-47%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Up$197,439
Up $4,509 (+2.3%) from 2019
Expenses
Up$199,520
Up $12,807 (+6.9%) from 2019
Net Income
Down-$2,081
Down $8,298 (-133%) from 2019
Our exempt purpose is to provide a support to the community of newport beach and surrounding communities, by teaching love (to receive god's love and give love to others), forgiveness. We provide a place of belonging and nurturing and a place where people can become all they were created to be.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $114,612 | $60,675 | ▼ $53,937 |
| Cash and Non-Interest-Bearing Accounts | $88,347 | $44,916 | ▼ $43,431 |
| Land, Buildings, and Equipment, Net | $26,265 | $15,759 | ▼ $10,506 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $114,612 | $60,675 | ▼ $53,937 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $114,612 | $60,675 | ▼ $53,937 |
| Total Liabilities and Net Assets / Fund Balance | $114,612 | $60,675 | ▼ $53,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,759 | $137,649 | $153,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jarrod Davidoff | President | FT | $78,000 | $78,000 |
| Lucinda Davidoff | Secretary | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Williem J Sturm | Secretary |
| Frederick Cornelius Van Rensbu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,648 |
| Other Expenses | $56,872 |
| Total Fundraising Expense | $9,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,143 | $11,546 | $5,773 | $115,462 |
| Depreciation Depletion | $24,976 | $2,938 | $1,469 | $29,383 |
| Other Employee Benefits | $20,928 | $2,462 | $1,231 | $24,621 |
| All Other Expenses | $5,233 | $616 | $310 | $6,159 |
| Payroll Taxes | $2,180 | $257 | $128 | $2,565 |
| Office Expenses | $2,082 | $245 | $122 | $2,449 |
| Other Expenses | $1,193 | $140 | $70 | $1,403 |
| Insurance | $781 | $92 | $46 | $919 |
| Advertising | $183 | $22 | $11 | $216 |
| Total Functional Expenses | $169,590 | $19,952 | $9,978 | $199,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was circulated among the board of directors for review and duscussion before it was filed.”
“Compliance with the conflict of interest policy is monitored in the board meetings.”
“The board of directors review the performance and scope or increase of the work load, inflation, and other considerations annually to make decisions regarding compensation.”
“Whenever there is a request, the organization makes the governing documents available to the public.”
“Cleaning: program service expenses 1,147. Management and general expenses 135. Fundraising expenses 68. Total expenses 1,350. Bank fees: program service expenses 923. Management and general expenses 109. Fundraising expenses 54. Total expenses 1,086. Accounting fees: program service expenses 905. Management and general expenses 106. Fundraising expenses 53. Total expenses 1,064. Parking and tolls: program service expenses 756. Management and general expenses 89. Fundraising expenses 45. Total expenses 890. Taxes and licenses: program service expenses 603. Management and general expenses 71. Fundraising expenses 36. Total expenses 710. Auto and truck expenses: program service expenses 488. Management and general expenses 57. Fundraising expenses 29. Total expenses 574. Dues and subscriptions: program service expenses 267. Management and general expenses 32. Fundraising expenses 16. Total expenses 315. Contract labor: program service expenses 144. Management and general expenses 17. Fundraising expenses 9. Total expenses 170.”
“Other accounting adjustments -51,856.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE A SUPPORT TO THE COMMUNITY OF NEWPORT BEACH AND SURROUNDING COMMUNITIES, BY TEACHING LOVE (TO RECEIVE GOD'S LOVE AND GIVE LOVE TO OTHERS), FORGIVENESS. WE PROVIDE A PLACE OF BELONGING AND NURTURING AND A PLACE WHERE PEOPLE CAN BECOME ALL THEY WERE CREATED TO BE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 183 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216 |
| IRS990/AllOtherContributionsAmt | 0 | 197438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JARROD DAVIDOFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108719422 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 13309 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92658 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 56872 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142648 |
| IRS990/CYTotalExpensesAmt | 0 | 199520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24976 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29383 |
| IRS990/Desc | 0 | WE HAVE OPENED FOUR COMMUNITY GROUPS IN THE IRVINE AND NEWPORT BEACH AREAS EACH HAVING AN ATTENDANCE OF ABOUT 8-60 MEMBERS THAT COME TO BE INSPIRED TO BELONG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 110234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JARROD DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIEM J STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK CORNELIUS VAN RENSBU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCINDA DAVIDOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 197439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153408 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE A SUPPORT TO THE COMMUNITY OF NEWPORT BEACH AND SURROUNDING COMMUNITIES, BY TEACHING LOVE (TO RECEIVE GOD'S LOVE AND GIVE LOVE TO OTHERS), FORGIVENESS. WE PROVIDE A PLACE OF BELONGING AND NURTURING AND A PLACE WHERE PEOPLE CAN BECOME ALL THEY WERE CREATED TO BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 114612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60675 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51856 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1231 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24621 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 309 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 209 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 417 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11546 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115462 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2565 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JARROD DAVIDOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE HAVE PROVIDED INSPIRING MESSAGES ONLINE FOR THOSE THAT ARE UNABLE TO COME TO SERVICE OR BE IN A COMMUNITY GROUP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42398 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE HAVE STARTED PLANNING A PARK OUTREACH IN SANTA ANNA TO SUPPORT THAT COMMUNITY WITH RESOURCES AND PROVIDE A SAFE PLACE FOR PEOPLE TO COME OUT AND RELAX, PLAY AND HAVE FUN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 64308 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 122405 |
| IRS990/PYTotalExpensesAmt | 0 | 186713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 192930 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 114612 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1130149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1130149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 192929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1130149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1130210 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 137649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 153408 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS CIRCULATED AMONG THE BOARD OF DIRECTORS FOR REVIEW AND DUSCUSSION BEFORE IT WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED IN THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE AND SCOPE OR INCREASE OF THE WORK LOAD, INFLATION, AND OTHER CONSIDERATIONS ANNUALLY TO MAKE DECISIONS REGARDING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHENEVER THERE IS A REQUEST, THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING: PROGRAM SERVICE EXPENSES 1,147. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 68. TOTAL EXPENSES 1,350. BANK FEES: PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 1,086. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 905. MANAGEMENT AND GENERAL EXPENSES 106. FUNDRAISING EXPENSES 53. TOTAL EXPENSES 1,064. PARKING AND TOLLS: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 890. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 603. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 710. AUTO AND TRUCK EXPENSES: PROGRAM SERVICE EXPENSES 488. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 574. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 16. TOTAL EXPENSES 315. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 170. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ACCOUNTING ADJUSTMENTS -51,856. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVE |
| ReturnHeader/Filer/EIN | 0 | 203870281 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108719422 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 13309 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT BEACH |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:50:25 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNA BAZAN |
| ReturnHeader/ReturnTs | 0 | 2020-10-22T12:50:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.