Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$5,856,206
Down $1,603,784 (-21%) from 2020
Net Assets
Down$4,036,723
Down $1,612,680 (-29%) from 2020
Liabilities
Up$1,819,483
Up $8,896 (+0.5%) from 2020
Revenue
Up$328,974
Up $24,602 (+8.1%) from 2020
Expenses
Up$212,440
Up $92,142 (+77%) from 2020
Net Income
Down$116,534
Down $67,540 (-37%) from 2020
The big wave project is dedicated to creating an inclusive and interactive community of people and businesses to provide a purposeful and independent life for individuals with developmental disabilities through affordable housing, meaningful employment, and a supportive community.
To provide educational, vocational, and affordable housing opportunities to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,809,536 | $5,154,506 | ▼ $1,655,030 |
| Investments Program Related | $360,000 | $360,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $273,480 | $323,106 | ▲ $49,626 |
| Pledges and Grants Receivable | $8,349 | $11,847 | ▲ $3,498 |
| Investments in Publicly Traded Securities | $2,616 | $4,516 | ▲ $1,900 |
| Prepaid Expenses and Deferred Charges | $5,414 | $2,231 | ▼ $3,183 |
| Investments Other Securities | $595 | $0 | ▼ $595 |
| Total Assets | $7,459,990 | $5,856,206 | ▼ $1,603,784 |
| Liabilities | |||
| Other Liabilities | $1,763,709 | $1,763,709 | → $0 |
| Unsecured Notes Loans Payable | $34,200 | $35,741 | ▲ $1,541 |
| Accounts Payable and Accrued Expenses | $12,678 | $20,033 | ▲ $7,355 |
| Total Liabilities | $1,810,587 | $1,819,483 | ▲ $8,896 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,258,349 | $2,481,847 | ▼ $1,776,502 |
| Net Assets Without Donor Restrictions | $1,391,054 | $1,554,876 | ▲ $163,822 |
| Total Net Assets Fund Balance | $5,649,403 | $4,036,723 | ▼ $1,612,680 |
| Total Liabilities and Net Assets / Fund Balance | $7,459,990 | $5,856,206 | ▼ $1,603,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,649,506 | - | $2,649,506 |
| Land | $2,470,000 | - | $2,470,000 |
| Equipment | $35,000 | - | $35,000 |
| Investment Program Related Org | $360,000 | - | - |
| Name | Title |
|---|---|
| Stephen St Marie | Chairman of the Board |
| Jeff Peck | CEO and President |
| Kim Gainza | Vice President |
| Scott Holmes | Director |
| Mary Berzin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,440 |
| Total Fundraising Expense | $71,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $10,200 | - | $68,599 | $78,799 |
| Other Expenses | $58,193 | - | - | $58,193 |
| Occupancy | $26,171 | $2,728 | $1,364 | $30,263 |
| Fees for Services Accounting | - | $10,177 | - | $10,177 |
| All Other Expenses | $8,404 | $639 | $494 | $9,537 |
| Insurance | $6,499 | $1,004 | $382 | $7,885 |
| Travel | $5,073 | $597 | $299 | $5,969 |
| Fees for Services Other | - | $4,231 | - | $4,231 |
| Office Expenses | $2,363 | $235 | $68 | $2,666 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Interest | $1,688 | - | - | $1,688 |
| Information Technology | $692 | $81 | $41 | $814 |
| Conferences and Meetings | $218 | - | - | $218 |
| Total Functional Expenses | $119,501 | $21,692 | $71,247 | $212,440 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $1,763,709 |
“Jeff peck, kim gainza, and scott holmes have a business relationship.”
“The prepared form 990 is reviewed and approved by the board president/ceo before the return is filed with the irs.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Impairment of asset -1,780,000.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20033 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, VOCATIONAL, AND AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 78799 |
| IRS990/AllOtherContributionsAmt | 0 | 348344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9537 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF PECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159990145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 AIRPORT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 323106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32460 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 212440 |
| IRS990/CYOtherRevenueAmt | 0 | -19370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116534 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 212440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 328974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FARM AND GARDEN - A PROGRAM TO TEACH VOCATIONAL SKILLS AND THE IMPORTANCE OF GOOD NUTRITION TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS RUN PRIMARILY BY VOLUNTEERS - BOTH NONDEVELOPMENTALLY DISABLED VOLUNTEERS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. BIG WAVE GROUP SELLS EGGS IT HARVESTS AND PRODUCE IT GROWS AS WELL AS FLORAL ARRANGEMENTS PREPARED BY VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BIG WAVE PROJECT |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4258349 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2481847 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10177 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10177 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ST MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GAINZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BERZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 361434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 41 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 814 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1004 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7885 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1688 |
| IRS990/InterestGrp/TotalAmt | 0 | 1688 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 595 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 360000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 360000 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2616 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4516 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6809536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5154506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5154506 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1051 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1051 |
| IRS990/MissionDesc | 0 | THE BIG WAVE PROJECT IS DEDICATED TO CREATING AN INCLUSIVE AND INTERACTIVE COMMUNITY OF PEOPLE AND BUSINESSES TO PROVIDE A PURPOSEFUL AND INDEPENDENT LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT, AND A SUPPORTIVE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5649403 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4036723 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3064 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23485 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20421 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1391054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1554876 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30263 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2666 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1780000 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1763709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1763709 |
| IRS990/OtherRevenueTotalAmt | 0 | 1051 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8349 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11847 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2231 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PECK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49482 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROPERTY DEVELOPMENT INITIATIVE - A PROJECT INVOLVING THE CONSTRUCTION AND FUTURE OPERATION OF RESIDENTIAL HOUSING AND A COMMUNITY CENTER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58124 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HARVEST FESTIVAL - AN ANNUAL FALL SOCIAL EVENT FOR THE TARGET POPULATION OF PEOPLE WITH DISABILITIES. THE EVENT ALSO PROMOTES THE GROUP TO THE SURROUNDING COMMUNITY. THE EVENT WAS NOT HELD IN 2021. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 304335 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 117515 |
| IRS990/PYOtherRevenueAmt | 0 | -1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2783 |
| IRS990/PYTotalExpensesAmt | 0 | 120298 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 304372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116534 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | -23485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 348344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1848328 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 187891 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1469059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 379269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 348344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 304335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 699447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1848328 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1848328 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT IN BIG WAVE CO-OP |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF PECK, KIM GAINZA, AND SCOTT HOLMES HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT/CEO BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IMPAIRMENT OF ASSET -1,780,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.