Civic Intelligence

Lighthouse Inc.

990 • Fiscal year 2019 • EIN 23-0809250

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2020

Organization Profilewww.lighthouse1893.org

View Organization Page

152 West Lehigh AvenuePhiladelphia, PA 19133-3895

(215) 425-7800

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,986

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,341,447

Down $3,580 (-0.3%) from 2018

Net Assets

Down

-$140,088

Down $143,404 (-4325%) from 2018

Liabilities

Up

$1,481,535

Up $139,824 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Up

$3,492,618

Up $110,961 (+3.3%) from 2018

Expenses

Up

$3,631,678

Up $233,169 (+6.9%) from 2018

Net Income

Down

-$139,060

Down $122,208 (-725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,092,623Liabilities 2011: $852,133Net Assets 2011: $240,4902011Assets 2012: $998,607Liabilities 2012: $879,464Net Assets 2012: $119,1432012Assets 2014: $947,245Liabilities 2014: $862,028Net Assets 2014: $85,2172014Assets 2015: $1,439,833Liabilities 2015: $1,385,367Net Assets 2015: $54,4662015Assets 2016: $1,360,664Liabilities 2016: $1,479,905Net Assets 2016: -$119,2412016Assets 2017: $1,446,065Liabilities 2017: $1,444,590Net Assets 2017: $1,4752017Assets 2018: $1,345,027Liabilities 2018: $1,341,711Net Assets 2018: $3,3162018Assets 2019: $1,341,447Liabilities 2019: $1,481,535Net Assets 2019: -$140,0882019Assets 2020: $2,036,129Liabilities 2020: $1,992,509Net Assets 2020: $43,6202020Assets 2021: $2,081,497Liabilities 2021: $1,344,308Net Assets 2021: $737,1892021Assets 2022: $2,407,291Liabilities 2022: $948,988Net Assets 2022: $1,458,3032022Assets 2023: $2,590,298Liabilities 2023: $933,705Net Assets 2023: $1,656,5932023Assets 2024: $2,449,454Liabilities 2024: $995,579Net Assets 2024: $1,453,8752024

Highlighted filing

2019

Assets$1,341,447
Liabilities$1,481,535
Net Assets-$140,088
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,223,734Expenses 2011: $2,396,156Net Income 2011: -$172,4222011Expenses 2012: $2,321,6632012Revenue 2014: $2,364,348Expenses 2014: $2,462,141Net Income 2014: -$97,7932014Revenue 2015: $2,666,588Expenses 2015: $2,700,335Net Income 2015: -$33,7472015Revenue 2016: $3,132,053Expenses 2016: $3,122,883Net Income 2016: $9,1702016Revenue 2017: $3,699,918Expenses 2017: $3,605,002Net Income 2017: $94,9162017Revenue 2018: $3,381,657Expenses 2018: $3,398,509Net Income 2018: -$16,8522018Revenue 2019: $3,492,618Expenses 2019: $3,631,678Net Income 2019: -$139,0602019Revenue 2020: $3,669,431Expenses 2020: $3,474,663Net Income 2020: $194,7682020Revenue 2021: $3,206,169Expenses 2021: $2,517,595Net Income 2021: $688,5742021Revenue 2022: $3,017,168Expenses 2022: $2,594,012Net Income 2022: $423,1562022Revenue 2023: $3,430,613Expenses 2023: $3,154,895Net Income 2023: $275,7182023Revenue 2024: $3,300,746Expenses 2024: $3,506,560Net Income 2024: -$205,8142024

Highlighted filing

2019

Revenue$3,492,618
Expenses$3,631,678
Net Income-$139,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2020
Return Version
2018v3.1
Gross Receipts
$3,492,618
Mission and Program Overview

Mission

Provide educational, recreational and economic improvement programs to families and individuals to effect positive change and improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$843,400$800,250▼ $43,150
Cash and Non-Interest-Bearing Accounts$30,420$296,564▲ $266,144
Accounts Receivable$385,733$165,218▼ $220,515
Loans From Officers Directors$140,000$140,000→ $0
Prepaid Expenses and Deferred Charges$60,964$52,378▼ $8,586
Investments in Publicly Traded Securities$24,510$27,037▲ $2,527
Total Assets$1,345,027$1,341,447▼ $3,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,593$835,521▲ $151,928
Other Liabilities$281,492$322,252▲ $40,760
Accounts Payable and Accrued Expenses$236,626$183,762▼ $52,864
Total Liabilities$1,341,711$1,481,535▲ $139,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0--
Unrestricted Net Assets$3,316$-140,088▼ $143,404
Total Net Assets Fund Balance$3,316$-140,088▼ $143,404
Total Liabilities and Net Assets / Fund Balance$1,345,027$1,341,447▼ $3,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,669$1,861,847$2,521,516
Equipment$39,131$531,351$570,482
Land$101,450-$101,450
Other Land Buildings$0$55,073$55,073
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LaveryExecutive DirectorFT$85,794$14,192$99,986

Board Members and Trustees

NameTitle
Miguel Concepcion ThomasPresident
Brad TabaacBoard Member
Felix AgostoBoard Member
Raul PadroBoard Member
Victor TabaacBoard Member
Natalia Gallon-GarciaSecretary
Monica PossoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,110
Program Service Revenue
$86,414
Investment Income
$3,094
Other Revenue
$0
All Other Contributions
$28,656
Change in Net Assets
$-139,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,618
Revenue Not Reported on Form 990
$389
Total Revenue per Audited Statements
$3,493,007
Total Revenue per Form 990
$3,492,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,406,272
Other Expenses$1,225,406
Total Fundraising Expense$11,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,987$0$0$1,999,987
Occupancy$228,897$6,287$0$235,184
Payroll Taxes$167,014$6,624$752$174,390
Fees for Services Accounting$138,770$5,504$624$144,898
Other Employee Benefits$137,504$5,453$619$143,576
Current Officers, Directors, Trustees, and Key Employees$0$79,319$9,000$88,319
Depreciation Depletion$81,747$3,242$368$85,357
Interest$56,201$2,229$253$58,683
Insurance$36,060$20,307$0$56,367
Other Expenses$34,503$1,369$155$36,027
Fees for Services Other$22,672$899$102$23,673
Office Expenses$16,775$666$75$17,516
Total Functional Expenses$3,482,931$136,799$11,948$3,631,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,631,678
Total Expenses per Audited Statements$3,631,678
Total Expenses per Form 990$3,631,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$140,000$140,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Retirement Obligation$322,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lighthouse
EIN
23-0809250
Phone
2154257800
Address
152 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19133-3895

Signing Officer

Name
Jason Bozzone
Title
Executive Director
Phone
2154257800
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Bozzone
Formed
1893
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
80

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Brad Tabaac and Victor Tabaac have a family relationship.”

Pt VI, Line 8B

“There is no committee in place with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.”

Pt VI, Line 19

“The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.”

Pt XI

“Line 9, Other changes in net assets of -4733 is expense recognized through accounting rule FAS 158.”

Financial Statement Notes

Pt X, Line 2

“Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.”

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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/OtherExpensesGrp/ProgramServicesAmt1526035
IRS990/OtherExpensesGrp/ProgramServicesAmt22083
IRS990/OtherExpensesGrp/ProgramServicesAmt334503
IRS990/OtherExpensesGrp/TotalAmt038484
IRS990/OtherExpensesGrp/TotalAmt1526863
IRS990/OtherExpensesGrp/TotalAmt22354
IRS990/OtherExpensesGrp/TotalAmt336027
IRS990/OtherLiabilitiesGrp/BOYAmt0281492
IRS990/OtherLiabilitiesGrp/EOYAmt0322252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01999987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01999987
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167014
IRS990/PayrollTaxesGrp/TotalAmt0174390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052378
IRS990/PrincipalOfficerNm0Jason Bozzone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Extended Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Carnivals, Parades, etc.
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155114
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Care This program served approximately 400 students using the Pennsylvania learning standards for early childhood, adopted in 2007 and still very much in force. One hundred percent of the students were graduated at the end of the program, and one hundred percent entered a public, private, or charter school kindergarten program. Past history has shown that students who complete the Lighthouse Preschool program do particularly well in their subsequent and later education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03251580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03322106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03383
IRS990/PYOtherExpensesAmt01097678
IRS990/PYOtherRevenueAmt03702
IRS990/PYProgramServiceRevenueAmt052466
IRS990/PYRevenuesLessExpensesAmt0-16852
IRS990/PYSalariesCompEmpBnftPaidAmt02300831
IRS990/PYTotalExpensesAmt03398509
IRS990/PYTotalRevenueAmt03381657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-139060
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027557
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous Income 2014: 32554. 2015: 1457. 2016: 1000. 2017: 702.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03403110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03322106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03593957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03040982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02293497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015653652
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154482
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326206
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035713
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt015625744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt027908
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03403110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03322106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03593957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03040982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02293497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015653652
IRS990ScheduleA/TotalSupportAmt015843847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01861847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521516
IRS990ScheduleD/EquipmentGrp/BookValueAmt039131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570482
IRS990ScheduleD/ExpensesSubtotalAmt03631678
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101450
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0389
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Retirement Obligation
IRS990ScheduleD/RevenueNotReportedAmt0389
IRS990ScheduleD/RevenueSubtotalAmt03492618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management is unaware of any positions taken that would affect its tax-exempt status or require it to file and report unrelated business income.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800250
IRS990ScheduleD/TotalExpensesPerForm990Amt03631678
IRS990ScheduleD/TotalLiabilityAmt0322252
IRS990ScheduleD/TotalRevenuePerForm990Amt03492618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03493007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03631678
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN LAVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN LAVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0140000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Brad Tabaac and Victor Tabaac have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no committee in place with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of the annual form 990 are provided to the entire governing board as well as the president/CEO of the organization. The CEO will review the form 990 with the audit/finance committee and the accounting department. Any necessary changes will be updated on the form. After any changes are made and the president/CEO, audit/finance committee and accounting department are in agreement on the completed form 990 it will be signed by the president/CEO, dated and submitted. Copies of the completed form 990 will be provided to all of the officers, directors and trustees before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documentation, conflict of interest policy and financial statements are all available to the public via website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9, Other changes in net assets of -4733 is expense recognized through accounting rule FAS 158.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,447
Liabilities
$1,481,535
Net assets
-$140,088
Revenue
$3,492,618
Expenses
$3,631,678
Net income
-$139,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$1.00$1.45$3.30$3.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.93$1.66$3.43$3.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.95$1.46$3.02$2.59$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.34$0.74$3.21$2.52$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.04$1.99$0.04$3.67$3.47$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.48$0.14$3.49$3.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.34$0.00$3.38$3.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.44$0.00$3.70$3.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$3.13$3.12$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$1.39$0.05$2.67$2.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.86$0.09$2.36$2.46$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$2.32
2011Summary only. Only limited summary data is available for this year.$1.09$0.85$0.24$2.22$2.40$0.17