Civic Intelligence

Stevens Hope for Children

990 • Fiscal year 2019 • EIN 26-0009529

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.70x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,192

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$390,038

Down $27,044 (-6.5%) from 2018

Net Assets

Down

$44,228

Down $21,835 (-33%) from 2018

Liabilities

Down

$345,810

Down $5,209 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$491,576

Up $2,917 (+0.6%) from 2018

Expenses

Down

$508,903

Down $129,699 (-20%) from 2018

Net Income

Up

-$17,327

Up $132,616 (+88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$390,038
Liabilities$345,810
Net Assets$44,228
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$491,576
Expenses$508,903
Net Income-$17,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$606,984
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$342,737$276,524▼ $66,213
Cash and Non-Interest-Bearing Accounts$55,083$69,418▲ $14,335
Rtn Earn Endowment Incm Other Fnds$66,063$44,228▼ $21,835
Loans From Officers Directors-$43,000-
Land, Buildings, and Equipment, Net$8,727$5,808▼ $2,919
Prepaid Expenses and Deferred Charges-$304-
Total Assets$417,082$390,038▼ $27,044
Other Assets Total$10,535$37,984▲ $27,449
Liabilities
Deferred Revenue$340,816$278,549▼ $62,267
Other Liabilities$8,209$24,261▲ $16,052
Accounts Payable and Accrued Expenses$1,994--
Total Liabilities$351,019$345,810▼ $5,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,063$44,228▼ $21,835
Total Liabilities and Net Assets / Fund Balance$417,082$390,038▼ $27,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,589$46,941$48,530
Leasehold Improvements$4,219$28,181$32,400
Other Assets Org$36,819--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony CappelliPresidentFT$72,192$72,192
Sandra CappelliVice PresidentPT$35,655$35,655

Board Members and Trustees

NameTitle
Phil HakopianChairman
Bobby Del RealDirector
Justin JohnsonDirector
Shelley HooverDirector
Andy NguyenSecretary
Johnny ScharnweberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,144
Program Service Revenue
$0
Investment Income
$-247
Other Revenue
$14,679
All Other Contributions
$477,144
Change in Net Assets
$-17,327

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$142,761Fair Market Value
Total Noncash Contributions$142,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,757
Salaries, Compensation, and Employee Benefits$211,146
Total Fundraising Expense$108,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,477$22,996$25,980$93,453
Other Salaries and Wages$23,130$6,608$44,247$73,985
Occupancy$37,487$4,177$5,326$46,990
Other Employee Benefits$15,860$6,928$6,576$29,364
Payroll Taxes$5,831$2,530$5,983$14,344
Office Expenses$3,971$1,444$6,430$11,845
Information Technology$4,176$1,164$5,306$10,646
Interest-$5,222-$5,222
Insurance$2,072$457$1,244$3,773
Other Expenses$1,788$1,417$1,956$1,417
Fees for Services Accounting-$1,343-$1,343
Conferences and Meetings-$291$895$1,186
Depreciation Depletion$424$105$581$1,110
Advertising$75--$75
Total Functional Expenses$344,093$56,055$108,755$508,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,182
Fundraising Direct Expenses$94,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$76,176$76,176$42,880$33,296
Tih$1,750$1,750$19,608$-17,858
Total Events$109,182$109,182$94,503$14,679
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 CappelliPresidentLandlord RentNo$106,482
Phil HakopianChairmanInsurance ServicesNo$2,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$43,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$24,261
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 35% controlled entity
No
Business relationship with family members
No
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 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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hakopian
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
P and G Accounting
Address
517 N MOUNTAIN AVE SUITE 128, UPLAND, CA 91786
Preparer
Peter Ellena
Phone
9099120183
Supplemental Narrative

Additional Explanations

Part X response or note to any line in Part X

“Blance sheet line 22 outstanding liability due to the president anthony cappelli for a loan to the organization in the amount of $43,000”

General explanation attachment

“The organizations fund raising expenses are a higher percentage than in previous years due to a capital campaign that was started at the beginning of 2018 and due to the services of a professional fundraising consultant.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/OtherExpensesGrp/Desc0FOOD HOUSING FOR FAMILIES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3OTHER TAXES
IRS990/OtherExpensesGrp/FundraisingAmt02750
IRS990/OtherExpensesGrp/FundraisingAmt11481
IRS990/OtherExpensesGrp/FundraisingAmt21956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21417
IRS990/OtherExpensesGrp/ProgramServicesAmt0203726
IRS990/OtherExpensesGrp/ProgramServicesAmt11076
IRS990/OtherExpensesGrp/ProgramServicesAmt21788
IRS990/OtherExpensesGrp/TotalAmt0206476
IRS990/OtherExpensesGrp/TotalAmt12891
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherExpensesGrp/TotalAmt31417
IRS990/OtherLiabilitiesGrp/BOYAmt08209
IRS990/OtherLiabilitiesGrp/EOYAmt024261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023130
IRS990/OtherSalariesAndWagesGrp/TotalAmt073985
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02530
IRS990/PayrollTaxesGrp/ProgramServicesAmt05831
IRS990/PayrollTaxesGrp/TotalAmt014344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0342737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276524
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304
IRS990/PrincipalOfficerNm0PHIL HAKOPIAN
IRS990/PriorPeriodAdjustmentsAmt0-4508
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/ExpenseAmt0114195
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/ExpenseAmt061634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1243
IRS990/PYOtherExpensesAmt0352762
IRS990/PYOtherRevenueAmt01328
IRS990/PYRevenuesLessExpensesAmt0-149943
IRS990/PYSalariesCompEmpBnftPaidAmt0237840
IRS990/PYTotalExpensesAmt0638602
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt0488659
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02566162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03681521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0759491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960240
IRS990ScheduleA/Total509Grp/TotalAmt03681521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0759491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03681521
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/BookValueAmt01589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY TOYS LOVE BOXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037984
IRS990ScheduleD/TotalLiabilityAmt024261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TIH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PHIL HAKOPIAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106482
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LANDLORD RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INSURANCE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTHONY CAPPELLI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt043000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0142761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,038
Liabilities
$345,810
Net assets
$44,228
Revenue
$491,576
Expenses
$508,903
Net income
-$17,327
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