Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Reese Street Community Center Inc
EIN 23-2687480 • 501(c)3 • Philadelphia, PA
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$130,639
Up $36,412 (+39%) from 2017
Liabilities
Up$19,596
Up $15,313 (+358%) from 2017
Net Assets
Up$111,043
Up $21,099 (+23%) from 2017
Revenue
Up$405,434
Up $9,960 (+2.5%) from 2017
Expenses
Down$383,875
Down $13,334 (-3.4%) from 2017
Net Income
Up$21,559
Up $23,294 (+1343%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $130,639
- Liabilities
- $19,596
- Net assets
- $111,043
- Revenue
- $405,434
- Expenses
- $383,875
- Net income
- $21,559
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $313,290
Mission and Program Overview
Major Activities
- Activity 2
- Summer Day Camp is held 5 days a week for 7 weeks from 8:00 a.m. until 4:00 p.m. An extended day program is also provided for those who need it. The program provides academic and cultural activities, recreation, sports, biblical instruction, and field trips at a minimal cost to those in the community. The activities center around a theme, such as Literacy or Science. The Project Based Learning model is used to implement additional enrichment activities. activities. The 21st Century learning skills are used to assess student career preparedness. (80 children)
- Activity 3
- Community Art Classes which teach the fine arts through small group lessons for a minimal fee. Lessons are held once a week for youth age 10-18 for a 10 week period and presented at an art show at the end of each period. Family workshops are held 4 times a year. (85 participants)
Filing and Contact Details
Filer
- EIN
- 23-2687480
Raw XML AppendixShowing 400 of 620 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 780 |
| IRS990/AccountsReceivable/BOY | 0 | 955 |
| IRS990/AccountsReceivable/EOY | 0 | 2630 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Summer Day Camp is held 5 days a week for 7 weeks from 8:00 a.m. until 4:00 p.m. An extended day program is also provided for those who need it. The program provides academic and cultural activities, recreation, sports, biblical instruction, and field trips at a minimal cost to those in the community. The activities center around a theme, such as Literacy or Science. The Project Based Learning model is used to implement additional enrichment activities. activities. The 21st Century learning skills are used to assess student career preparedness. (80 children) |
| IRS990/Activity2/Expense | 0 | 47848 |
| IRS990/Activity2/Revenue | 0 | 12567 |
| IRS990/Activity3/Description | 0 | Community Art Classes which teach the fine arts through small group lessons for a minimal fee. Lessons are held once a week for youth age 10-18 for a 10 week period and presented at an art show at the end of each period. Family workshops are held 4 times a year. (85 participants) |
| IRS990/Activity3/Expense | 0 | 38109 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 2163 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Ayuda Community Center is to reveal Jesus' mercy, renewal, and justice in the Hunting Park neighborhood so that individuals and families are strengthened and restored. We seek to accomplish this through community development, arts, education, and advocacy. |
| IRS990/ActivityOther/Description | 0 | Ayuda Community Center has partnered with Spirit and Truth Fellowship Church, Casa de Consejeria y Salud Integral, Inc., and Esperanza Health Center to provide monthly family activities for the community members of Hunting Park, Philadelphia. Activities range from family movie night, art shows, fall festivities, Holiday activities, summer family day in the park, and many more. Through these monthly activities, Ayuda and its partnering organizations aim to combat the influences of drug/alcohol substance abuse by providing a safe and fun alternative activity for the entire family. In addition, all the partnering organizations provide social services related to drug and alcohol abuse, through preventative rehabilitation services, free legal counsel, spiritual counsel and after school activities for children. Ayuda aims to connect the members of the Hunting Park community with vital resources and activities to improve the general well-being and health of the community. (250 people served) |
| IRS990/ActivityOther/Description | 1 | The Before School Program provides care between the hours of 7:00 and 8:30 a.m. for students prior to school opening. Enrichment activities are provided. (15 children) |
| IRS990/ActivityOther/Description | 2 | The Legal Clinic is held twice a month for low-income individuals who need to discuss legal matters with lawyers. Twelve lawyers volunteer to meet with clients for one hour and give free legal advice. They also have a referral base of lawyers who have agreed to accept referrals on a pro bono basis. (100 clients) |
| IRS990/ActivityOther/Description | 3 | The Jr. High Support Our Students (S.O.S.) program is an extension of the K-5th grade after school program where students in 6th - 8th grade can convene in a safe and nurturing environment after school Monday through Friday from 3 - 6 p.m. At the Jr. High SOS, students receive homework help, academic enrichment and extra curricular activities and field trips. Students are engaged in various activities that will encourage student's self-reliance and stimulate positive peer to peer social interaction and intergenerational and cross-cultural connections with adults. (10 students) |
| IRS990/ActivityOther/Expense | 0 | 36153 |
| IRS990/ActivityOther/Expense | 1 | 5124 |
| IRS990/ActivityOther/Expense | 2 | 4222 |
| IRS990/ActivityOther/Expense | 3 | 4078 |
| IRS990/ActivityOther/Grants | 0 | 0 |
| IRS990/ActivityOther/Grants | 1 | 0 |
| IRS990/ActivityOther/Grants | 2 | 0 |
| IRS990/ActivityOther/Grants | 3 | 0 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
| IRS990/ActivityOther/Revenue | 1 | 2642 |
| IRS990/ActivityOther/Revenue | 2 | 0 |
| IRS990/ActivityOther/Revenue | 3 | 2310 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4400 N Marshall Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19140 |
| IRS990/AllOtherContributions | 0 | 269507 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2599 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27730 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3873 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 6606 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15739 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10 |
| IRS990/ConferencesMeetings/Total | 0 | 10 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 269815 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234508 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1761 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 573 |
| IRS990/DepreciationDepletion/Total | 0 | 2334 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The S.O.S. After School Program runs 5 days a week from 3:00 until 6:00 p.m. and is held at a local school. The program works with children from primarily 2 community schools and provides homework assistance, enrichment activities, recreation, literacy and math assistance, and clubs. The Project Based Learning model is used to implement literacy, math, social studies, and science enrichment. Students are also assessed on the 21st Century Learning Skills for career preparation. Some full and half days are provided when the children do not have school. Students' literacy skills are also assessed using a web-based program from Renaissance Learning.(60 children) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Ayuda Community Center |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 2224 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1331 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 121647 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 308 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4267 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5290 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9557 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10 |
| IRS990/FeesForServicesLegal/Total | 0 | 10 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 292 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 7657 |
| IRS990/FeesForServicesOther/Total | 0 | 7949 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 24 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Robert Crawford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Shoe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Ortiz-Vasquez |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Amy Perez |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Post |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Juliet Fajardo |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Eunice Shin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 14634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Vice-President |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossReceipts | 0 | 313290 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2464 |
| IRS990/InformationTechnology/ProgramServices | 0 | 715 |
| IRS990/InformationTechnology/Total | 0 | 3179 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1052 |
| IRS990/Insurance/ProgramServices | 0 | 12631 |
| IRS990/Insurance/Total | 0 | 13683 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18489 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26929 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10774 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8440 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 773 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 773 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | The mission of Ayuda Community Center is to reveal Jesus' mercy, renewal, and justice in the Hunting Park neighborhood so that individuals and families are strengthened and restored. We seek to accomplish this through community development, arts, education, and advocacy. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debra Ortiz-Vasquez |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 58128 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76578 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 0 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 500 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5257 |
| IRS990/Occupancy/ProgramServices | 0 | 9218 |
| IRS990/Occupancy/Total | 0 | 14475 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6005 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4064 |
| IRS990/OfficeExpenses/Total | 0 | 10069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5068 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5068 |
| IRS990/OtherExpensePriorYear | 0 | 87273 |
| IRS990/OtherExpensesCurrentYear | 0 | 101018 |
| IRS990/OtherExpenses/Description | 0 | Program Expenses |
| IRS990/OtherExpenses/Description | 1 | Fundraising Expenses |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Field Trips and Client Enrichment |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 1033 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22943 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1134 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14586 |
| IRS990/OtherExpenses/Total | 0 | 22943 |
| IRS990/OtherExpenses/Total | 1 | 1033 |
| IRS990/OtherExpenses/Total | 2 | 1134 |
| IRS990/OtherExpenses/Total | 3 | 14586 |
| IRS990/OtherLiabilities/BOY | 0 | 9461 |
| IRS990/OtherLiabilities/EOY | 0 | 8706 |
| IRS990/OtherRevenueCurrentYear | 0 | 11702 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 624110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624110 |
| IRS990/OtherRevenueMisc/Description | 0 | Fundraising income for programs |
| IRS990/OtherRevenueMisc/Description | 1 | Health Insurance Credit |
| IRS990/OtherRevenueMisc/Description | 2 | Uncleared transaction from 2010 voided |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 0 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 0 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7954 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1153 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1322 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7954 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1153 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1322 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 8299 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 147384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 151630 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 463 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19246 |
| IRS990/PayrollTaxes/Total | 0 | 21385 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 57300 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47578 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624110 |
| IRS990/ProgramServiceRevenueCY | 0 | 31759 |
| IRS990/ProgramServiceRevenue/Description | 0 | Orange Korner Arts Program |
| IRS990/ProgramServiceRevenue/Description | 1 | Before School Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Summer Day Camp |
| IRS990/ProgramServiceRevenue/Description | 3 | SOS After School Program |
| IRS990/ProgramServiceRevenue/Description | 4 | Jr. High After School Program |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28012 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2163 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13557 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11087 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2310 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2310 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 4 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18450 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 500 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11087 |
| IRS990/RevenuesLessExpensesCY | 0 | 18450 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -482 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 193822 |
| IRS990/SalariesEtcPriorYear | 0 | 184049 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1040 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1017 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 27634 |
| IRS990ScheduleA/GeneralExplanation | 0 | Line 10e: Rental income of $500, Fundraising Income of $7,954, Health Insurance Credit of $1,153, Uncleared Voided Transaction of $1,322 and $733 of Miscellaneous Income. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 269815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234508 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 267437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 263943 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 253029 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1288732 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 110 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.