Civic Intelligence

Stevens Hope for Children

990 • Fiscal year 2017 • EIN 26-0009529

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,940

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$460,342

Down $111,108 (-19%) from 2016

Net Assets

Down

$215,956

Down $57,328 (-21%) from 2016

Liabilities

Down

$244,386

Down $53,780 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Up

$514,551

Up $49,218 (+11%) from 2016

Expenses

Up

$572,730

Up $31,819 (+5.9%) from 2016

Net Income

Up

-$58,179

Up $17,399 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$460,342
Liabilities$244,386
Net Assets$215,956
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$514,551
Expenses$572,730
Net Income-$58,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$920,599
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$274,441$220,675▼ $53,766
Rtn Earn Endowment Incm Other Fnds$273,284$215,956▼ $57,328
Cash and Non-Interest-Bearing Accounts$199,052$207,998▲ $8,946
Investments in Publicly Traded Securities$49,570--
Savings and Temporary Cash Investments$12,055--
Land, Buildings, and Equipment, Net$10,826$10,126▼ $700
Prepaid Expenses and Deferred Charges$9,460$9,031▼ $429
Total Assets$571,450$460,342▼ $111,108
Other Assets Total$16,046$12,512▼ $3,534
Liabilities
Deferred Revenue$274,441$220,675▼ $53,766
Accounts Payable and Accrued Expenses$11,163$16,517▲ $5,354
Other Liabilities$12,562$7,194▼ $5,368
Total Liabilities$298,166$244,386▼ $53,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,284$215,956▼ $57,328
Total Liabilities and Net Assets / Fund Balance$571,450$460,342▼ $111,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,863$42,311$47,174
Leasehold Improvements$5,263$27,137$32,400
Other Assets Org$11,347--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CappelliPresident DirectorFT$81,940$81,940
Sandra CappelliVice President DirectorFT$57,816$57,816

Board Members and Trustees

NameTitle
Bruce PasquaDirector
Jason SgrignoliDirector
Phil HakopianDirector
Lee KimmelTreasurer Director
Don PerchlakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$526,438
Program Service Revenue
$0
Investment Income
$401
Other Revenue
$-12,288
All Other Contributions
$526,438
Change in Net Assets
$-58,179

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$138,262Fair Market Value
Total Noncash Contributions$138,262-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,465
Salaries, Compensation, and Employee Benefits$183,265
Total Fundraising Expense$90,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,945$29,087$18,310$87,342
Payroll Taxes$24,616$14,401$9,136$48,153
Occupancy$27,985$5,372$6,570$39,927
Fees for Services Other$2,095-$32,000$34,095
Other Salaries and Wages$23,026$3,408$2,400$28,834
Office Expenses$6,974$4,312$8,635$19,921
Other Employee Benefits$13,001$3,080$2,855$18,936
Information Technology$2,996$1,452$6,073$10,521
Other Expenses$2,198$929$1,084$4,211
Insurance$1,701$2,178$204$4,083
Fees for Services Accounting-$2,259-$2,259
Conferences and Meetings$635$599$958$2,192
Depreciation Depletion$490$140$210$840
Advertising-$11$798$809
Fees for Services Legal$225--$225
Interest-$70-$70
Total Functional Expenses$414,216$68,252$90,262$572,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,836
Fundraising Gross Income$106,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$98,764$98,764$99,564$-800
Tih$6,900$6,900$22,157$-15,257
Total Events$106,234$106,234$121,836$-15,602
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$62,400
Don PerchlakDirectorSupplied Marketing and Promotional ItemsNo$37,071
Sandra CappelliVice PresidentExchange of MerchandiseNo$7,200
Phil HakopianDirectorProvides Insurance ServicesNo$2,983
Jason SgrignoliDirectorManaging Investment AccountsNo$50
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$6,177
Sales Tax Payable$917
Refundable Deposit$100
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, a director.donated stocks and bonds are in an investment account at raymond james financial and is being managed by jason sgrignoli, a director.some insurance services are provided by phil hakopian, a director.the vice president of shfc, sandra cappelli, opened an unrelated non-profit thrift store, of which she is the president. Shfc paid some of the expenses for the thrift store in exchange for merchandise.”

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
2018-07-27
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

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/FundraisingAmt02855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018936
IRS990/OtherExpensesGrp/Desc0FOOD HOUSING FOR FAMILIES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01029
IRS990/OtherExpensesGrp/FundraisingAmt11084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1929
IRS990/OtherExpensesGrp/ProgramServicesAmt0265659
IRS990/OtherExpensesGrp/ProgramServicesAmt12670
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/TotalAmt0265659
IRS990/OtherExpensesGrp/TotalAmt14653
IRS990/OtherExpensesGrp/TotalAmt24211
IRS990/OtherLiabilitiesGrp/BOYAmt012562
IRS990/OtherLiabilitiesGrp/EOYAmt07194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023026
IRS990/OtherSalariesAndWagesGrp/TotalAmt028834
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014401
IRS990/PayrollTaxesGrp/ProgramServicesAmt024616
IRS990/PayrollTaxesGrp/TotalAmt048153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09031
IRS990/PrincipalOfficerNm0ANTHONY CAPPELLI
IRS990/PriorPeriodAdjustmentsAmt0851
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/ExpenseAmt0115619
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/ExpenseAmt0100245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0340618
IRS990/PYOtherRevenueAmt0-4354
IRS990/PYRevenuesLessExpensesAmt0-75578
IRS990/PYSalariesCompEmpBnftPaidAmt0200293
IRS990/PYTotalExpensesAmt0540911
IRS990/PYTotalRevenueAmt0465333
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0273284
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0469588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0774496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0490031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02864971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0367985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653785
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04518756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0759491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0787135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0960240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01142481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0869409
IRS990ScheduleA/Total509Grp/TotalAmt04518756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0759491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0787135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0960240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01142481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04518756
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047174
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY TOYS LOVE BOXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012512
IRS990ScheduleD/TotalLiabilityAmt07194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0121836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DON PERCHLAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JASON SGRIGNOLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3PHIL HAKOPIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4SANDRA CAPPELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt137071
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32983
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt47200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUPPLIED MARKETING AND PROMOTIONAL ITEMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MANAGING INVESTMENT ACCOUNTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PROVIDES INSURANCE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EXCHANGE OF MERCHANDISE
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0138262
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,342
Liabilities
$244,386
Net assets
$215,956
Revenue
$514,551
Expenses
$572,730
Net income
-$58,179
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