Civic Intelligence

Stevens Hope for Children

990 • Fiscal year 2016 • EIN 26-0009529

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileWWW.STEVENSHOPE.ORG
1014 W Foothill BlvdUpland, CA 91786

(909) 373-0678

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,246

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$571,450

Down $79,538 (-12%) from 2015

Net Assets

Down

$273,284

Down $75,578 (-22%) from 2015

Liabilities

Down

$298,166

Down $3,960 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$465,333

Down $163,347 (-26%) from 2015

Expenses

Down

$540,911

Down $155,289 (-22%) from 2015

Net Income

Down

-$75,578

Down $8,058 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $304,005Liabilities 2012: $285,555Net Assets 2012: $18,4502012Assets 2013: $515,123Liabilities 2013: $378,119Net Assets 2013: $137,0042013Assets 2014: $786,276Liabilities 2014: $370,006Net Assets 2014: $416,2702014Assets 2015: $650,988Liabilities 2015: $302,126Net Assets 2015: $348,8622015Assets 2016: $571,450Liabilities 2016: $298,166Net Assets 2016: $273,2842016Assets 2017: $460,342Liabilities 2017: $244,386Net Assets 2017: $215,9562017Assets 2018: $417,082Liabilities 2018: $351,019Net Assets 2018: $66,0632018Assets 2019: $390,038Liabilities 2019: $345,810Net Assets 2019: $44,2282019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$571,450
Liabilities$298,166
Net Assets$273,284
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $329,6312012Revenue 2013: $518,263Expenses 2013: $399,709Net Income 2013: $118,5542013Revenue 2014: $738,192Expenses 2014: $458,926Net Income 2014: $279,2662014Revenue 2015: $628,680Expenses 2015: $696,200Net Income 2015: -$67,5202015Revenue 2016: $465,333Expenses 2016: $540,911Net Income 2016: -$75,5782016Revenue 2017: $514,551Expenses 2017: $572,730Net Income 2017: -$58,1792017Revenue 2018: $488,659Expenses 2018: $638,602Net Income 2018: -$149,9432018Revenue 2019: $491,576Expenses 2019: $508,903Net Income 2019: -$17,3272019Revenue 2020: $152,146Expenses 2020: $196,374Net Income 2020: -$44,2282020

Highlighted filing

2016

Revenue$465,333
Expenses$540,911
Net Income-$75,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$787,135
Mission and Program Overview

Mission

To support families of seriously ill or injured children with a variety of programs to lessen the burdens of their childs illness and recovery. Benefits include temporary housing, food, transportation, clothing for the kids, family activities, and interaction with volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$280,860$274,441▼ $6,419
Rtn Earn Endowment Incm Other Fnds$348,862$273,284▼ $75,578
Cash and Non-Interest-Bearing Accounts$278,490$199,052▼ $79,438
Investments in Publicly Traded Securities$48,159$49,570▲ $1,411
Savings and Temporary Cash Investments$22,809$12,055▼ $10,754
Land, Buildings, and Equipment, Net$13,103$10,826▼ $2,277
Prepaid Expenses and Deferred Charges$5,277$9,460▲ $4,183
Total Assets$650,988$571,450▼ $79,538
Other Assets Total$2,290$16,046▲ $13,756
Liabilities
Deferred Revenue$280,860$274,441▼ $6,419
Other Liabilities$11,826$12,562▲ $736
Accounts Payable and Accrued Expenses$9,440$11,163▲ $1,723
Total Liabilities$302,126$298,166▼ $3,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,862$273,284▼ $75,578
Total Liabilities and Net Assets / Fund Balance$650,988$571,450▼ $79,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,163$41,871$47,034
Leasehold Improvements$5,663$26,737$32,400
Other Assets Org$14,881--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CappelliPresident DirectorFT$80,246$80,246
Sandra CappelliVice President DirectorFT$56,071$56,071

Board Members and Trustees

NameTitle
Clay MialeDirector
Jason SgrignoliDirector
Phil HakopianDirector
Lee KimmelTreasurer Director
Don PerchlakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$469,588
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$-4,354
All Other Contributions
$469,588
Change in Net Assets
$-75,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$113,418Fair Market Value
Securities Publicly Traded1$76,382Fair Market Value (FMV)
Total Noncash Contributions1$189,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,618
Salaries, Compensation, and Employee Benefits$200,293
Total Fundraising Expense$53,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,120$14,956$16,668$95,744
Payroll Taxes$32,746$8,777$7,995$49,518
Other Salaries and Wages$25,582$8,435$3,581$37,598
Occupancy$23,683$7,565$5,318$36,566
Other Employee Benefits$11,971$2,884$2,578$17,433
Information Technology$8,724$2,914$4,654$16,292
Office Expenses$6,214$1,201$3,888$11,303
Other Expenses$2,505$1,038$1,331$4,874
Conferences and Meetings$621$491$3,117$4,229
Insurance$1,601$2,049$192$3,842
Depreciation Depletion$455$1,481$341$2,277
Fees for Services Other$400$1,679-$2,079
Travel$735$20$650$1,405
Advertising--$1,096$1,096
Fees for Service Investment Mgmnt Fees-$583-$583
Fees for Services Accounting-$100-$100
Total Functional Expenses$433,226$54,173$53,512$540,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,859
Fundraising Direct Expenses$146,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$133,539$133,539$57,417$76,122
Run$24,347$24,347$11,028$13,319
Total Events$165,535$165,535$146,191$19,344
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anthony CappelliPresidentLandlordNo$57,145
Phil HakopianDirectorProvides Insurance ServicesNo$26,279
Don PerchlakSecretarySupplied Marketing and Promotional ItemsNo$7,144
Jason SgrignoliChairman of the BoardManaging Investment AccountsNo$582
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$6,177
Accrued Expenses$3,439
Sales Tax Payable$2,946
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Anthony cappelli, the president of stevens hope for children is married to sandra cappelli, the vice president. Anthony cappelli and sandra cappelli, the president and vice president, are the landlords for stevens hope for children.some marketing and promotional items were purchased from lions marketing which is owned by don perchlak, an officer.donated stocks and bonds are in an investment account at raymond james financial and is being managed by jason sgrignoli, a director and the chairman of the board.some insurance services are provided by phil hakopian, a director.”

Form 990 governing body review Part VI line 11

“A copy of the completed 990 is presented to the board of directors for their review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The governing board regularly reviewed the policy to ensure there was no potential conflict of interest”

CEO executive director top management comp Part VI line 15A

“The compensation for the ceo and other key employees is reviewed and approved by the governing board.”

Governing documents etc available to public Part VI line 19

“Documents are provided to parties making a written request for information.”

Filing and Contact Details

Filer

Filer Name
Stevens Hope for Children
EIN
26-0009529
Address
1014 W FOOTHILL BLVD, UPLAND, CA 91786

Signing Officer

Name
Anthony Cappelli
Title
President
Phone
9093730678
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Cappelli
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
9
Volunteers
25

Preparer

Firm
P and G Accounting
Address
517 N MOUNTAIN AVE SUITE 201, UPLAND, CA 91786
Preparer
Peter Ellena
Phone
9099120183
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017433
IRS990/OtherExpensesGrp/Desc0FOOD HOUSING FOR FAMILIES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02103
IRS990/OtherExpensesGrp/FundraisingAmt11331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01038
IRS990/OtherExpensesGrp/ProgramServicesAmt0249591
IRS990/OtherExpensesGrp/ProgramServicesAmt14278
IRS990/OtherExpensesGrp/ProgramServicesAmt22505
IRS990/OtherExpensesGrp/TotalAmt0249591
IRS990/OtherExpensesGrp/TotalAmt16381
IRS990/OtherExpensesGrp/TotalAmt24874
IRS990/OtherLiabilitiesGrp/BOYAmt011826
IRS990/OtherLiabilitiesGrp/EOYAmt012562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03581
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025582
IRS990/OtherSalariesAndWagesGrp/TotalAmt037598
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08777
IRS990/PayrollTaxesGrp/ProgramServicesAmt032746
IRS990/PayrollTaxesGrp/TotalAmt049518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280860
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09460
IRS990/PrincipalOfficerNm0ANTHONY CAPPELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOUSING FOR HOPE PROGRAM PROVIDES TEMPORARY ACCOMMODATIONS TO FAMILIES WHILE THEIR CHILD RECEIVES CRITICAL INPATIENT OR OUTPATIENT CARE NEAR LOMA LINDA UNIVERSITY MEDICAL CENTER AND CHILDRENS HOSPITAL. FOUR 2-BEDROOM/2 BATHROOM FULLY FURNISHED APARTMENTS ARE AVAILABLE FOR FAMILIES REFERRED TO STEVENS HOPE FROM HOSPITAL SOCIAL WORKERS. FAMILIES ARE ABLE TO STAY IN THE APARTMENTS FOR UP TO 6 MONTHS OR MORE, DEPENDING ON THE CONDITION OF THE CHILD. APARTMENTS INCLUDE ALL LINENS, FURNITURE, APPLIANCES, COMPUTERS, PHONE AND TV SERVICE, TOYS AND GAMES FOR KIDS OF ALL AGES. THIS IS THE FAMILYS HOME AWAY FROM HOME UNTIL THE PHYSICIAN ALLOWS THE FAMILY TO RETURN TO THEIR HOME. IT IS A TRUE HOME-AWAY-FROM-HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135731
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FILL A NEED (FAN) PROGRAM HELPS WITH NEEDS A FAMILY HAS WHILE CARING FOR A VERY SICK CHILD BUT MAY NO LONGER BE ABLE TO AFFORD DUE TO EXTENDED TIME AWAY FROM EMPLOYMENT OR LACK OF FINANCIAL RESOURCES. THE MAJORITY OF FAN REQUESTS ARE FOR TRANSPORTATION EXPENSES (GASOLINE CARDS, AIR FARE, AND TAXI), LIVING EXPENSES (RENT PAYMENTS, UTILITY EXPENSES, ETC.), CLOTHING (THROUGH THE KLOTHING KIDS PROJECT), AND FOOD (GROCERY CARDS). FAN ALSO FILLS REQUESTS TO PAY FOR ADDITIONAL EXPENSES SUCH AS INSURANCE PREMIUMS, DEDUCTIBLES, CO-PAYS, PRESCRIPTIONS AND TREATMENTS THAT A CHILD MAY HAVE. AS WITH ALL OF THE STEVENS HOPE PROGRAMS, ALL REQUESTS FOR BENEFITS COME THROUGH HOSPITAL SOCIAL WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31425
IRS990/PYOtherExpensesAmt0498903
IRS990/PYOtherRevenueAmt024262
IRS990/PYRevenuesLessExpensesAmt0-67520
IRS990/PYSalariesCompEmpBnftPaidAmt0197297
IRS990/PYTotalExpensesAmt0696200
IRS990/PYTotalRevenueAmt0628680
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0348862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0273284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0469588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02692991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0367985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0379378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04465594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0787135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0960240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0706329
IRS990ScheduleA/Total509Grp/TotalAmt04465594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0787135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0960240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0706329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04465594
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/EquipmentGrp/BookValueAmt05163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016046
IRS990ScheduleD/TotalLiabilityAmt012562
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146191
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011028
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON PERCHLAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JASON SGRIGNOLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PHIL HAKOPIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2CHAIRMAN OF THE BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057145
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326279
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIED MARKETING AND PROMOTIONAL ITEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGING INVESTMENT ACCOUNTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROVIDES INSURANCE SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0113418
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,450
Liabilities
$298,166
Net assets
$273,284
Revenue
$465,333
Expenses
$540,911
Net income
-$75,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.96$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.90$3.46$0.44$4.92$5.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.17$3.51$0.66$4.89$6.39$1.50
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.44$2.16$5.15$5.73$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.71$2.98$2.73$4.65$5.41$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.51$3.02$3.49$6.29$6.96$0.68
2014Detailed filing. Detailed filing data is available for this year.$7.86$3.70$4.16$7.38$4.59$2.79
2013Detailed filing. Detailed filing data is available for this year.$5.15$3.78$1.37$5.18$4.00$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.86$0.18$3.30