Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,047,290
Up $14,434 (+1.4%) from 2018
Net Assets
Down$774,127
Down $73,161 (-8.6%) from 2018
Liabilities
Up$273,163
Up $87,595 (+47%) from 2018
Revenue
Up$824,558
Up $48,713 (+6.3%) from 2018
Expenses
Up$794,719
Up $310,248 (+64%) from 2018
Net Income
Down$29,839
Down $261,535 (-90%) from 2018
Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as job buddies to partner with its disabled associates. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities.
To empower people with disabilities by providing training & employment at Ada's Cafe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $388,345 | $479,042 | ▲ $90,697 |
| Land, Buildings, and Equipment, Net | $411,485 | $361,283 | ▼ $50,202 |
| Loans From Officers Directors | $100,000 | $198,000 | ▲ $98,000 |
| Accounts Receivable | $159,988 | $134,905 | ▼ $25,083 |
| Prepaid Expenses and Deferred Charges | $41,234 | $61,978 | ▲ $20,744 |
| Savings and Temporary Cash Investments | $1,355 | $428 | ▼ $927 |
| Total Assets | $1,032,856 | $1,047,290 | ▲ $14,434 |
| Other Assets Total | $30,449 | $9,654 | ▼ $20,795 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,755 | $38,117 | ▲ $2,362 |
| Other Liabilities | $46,157 | $37,046 | ▼ $9,111 |
| Mortgage Notes Payable Secured by Investment Property | $3,656 | $0 | ▼ $3,656 |
| Total Liabilities | $185,568 | $273,163 | ▲ $87,595 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $847,288 | $774,127 | ▼ $73,161 |
| Total Net Assets Fund Balance | $847,288 | $774,127 | ▼ $73,161 |
| Total Liabilities and Net Assets / Fund Balance | $1,032,856 | $1,047,290 | ▲ $14,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $224,480 | $182,973 | $407,453 |
| Leasehold Improvements | $119,285 | $70,983 | $190,268 |
| Other Land Buildings | $17,518 | $11,586 | $29,104 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathleen Foley-Hughes | President & Executive Dire | FT | $105,769 | $105,769 |
| Peter L Hughes | Deputy Director | FT | $74,800 | $74,800 |
| Charles Hughes | Manager | FT | $39,612 | $39,612 |
| Name | Title |
|---|---|
| Anthony C Hughes | Secretary |
| Arnold Zippel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $511,268 |
| Salaries, Compensation, and Employee Benefits | $283,451 |
| Total Fundraising Expense | $16,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $165,858 | $47,977 | $6,346 | $220,181 |
| Occupancy | $127,328 | - | - | $127,328 |
| Fees for Services Accounting | - | $57,643 | - | $57,643 |
| Depreciation Depletion | $47,152 | $5,239 | - | $52,391 |
| All Other Expenses | $34,090 | $17,018 | $250 | $51,358 |
| Advertising | $45,054 | $1,861 | $1,242 | $48,157 |
| Other Salaries and Wages | - | $39,618 | - | $39,618 |
| Insurance | - | $20,610 | - | $20,610 |
| Fees for Services Other | $16,928 | $1,178 | - | $18,106 |
| Travel | $5,990 | $2,958 | $7,131 | $16,079 |
| Other Employee Benefits | $9,086 | $5,180 | - | $14,266 |
| Interest | - | $13,752 | - | $13,752 |
| Information Technology | $8,081 | $3,311 | - | $11,392 |
| Other Expenses | $1,286 | $8,758 | $1,250 | $11,294 |
| Payroll Taxes | $3,374 | $6,012 | - | $9,386 |
| Office Expenses | $3,897 | $683 | - | $4,580 |
| Fees for Services Legal | - | $3,125 | - | $3,125 |
| Total Functional Expenses | $539,729 | $238,008 | $16,982 | $794,719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $198,000 | ▲ $98,000 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $17,591 |
| Accrued Interest/Payroll Taxes | $13,422 |
| Gift Cards | $6,033 |
“Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Kathleen and Anthony are Board Members.”
“All Board Members review the Form 990 prior to its filing.”
“The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159988 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134905 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To empower people with disabilities by providing training & employment at Ada's Cafe. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48157 |
| IRS990/AllOtherContributionsAmt | 0 | 775170 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34090 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51358 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kathleen Foley-Hughes President & Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502695505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Palo Alto |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165858 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1197812 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 790170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 511268 |
| IRS990/CYOtherRevenueAmt | 0 | 34388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283451 |
| IRS990/CYTotalExpensesAmt | 0 | 794719 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16982 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5239 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 47152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52391 |
| IRS990/Desc | 0 | Both Ada's Cafe in the Mitchell Park Community Center in Palo Alto and the catering operation continued to thrive in 2019. We engaged in research projects regarding supported employment for people with disabilities. We continued to expand the number of customers served and the number of people with disabilities we train and employ. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 539729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16928 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18106 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 75.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 65.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Foley-Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anthony C Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Arnold Zippel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter L Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Hughes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 74800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Executive Dire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2022370 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1232200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11392 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13752 |
| IRS990/InterestGrp/TotalAmt | 0 | 13752 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 265542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 411485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 361283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 626825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 100000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 198000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Ada's Cafe and Catering is a 501(c)(3) nonprofit corporation dedicated to hiring, training, and empowering people with disabilities through its commercial food service business. Ada's also engages local youth to participate in cafe operations as job buddies to partner with its disabled associates. Ada's believes that youth engaged in meaningful work and life experiences will feel more connected to their communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 847288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774127 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34388 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 847288 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 774127 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127328 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30449 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9654 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14266 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cleaning |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 2 | POS |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 763 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11294 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46157 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37046 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9386 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41234 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61978 |
| IRS990/PrincipalOfficerNm | 0 | Kathleen Foley-Hughes |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -103000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1002673 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 290733 |
| IRS990/PYOtherRevenueAmt | 0 | -226830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291374 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 193738 |
| IRS990/PYTotalExpensesAmt | 0 | 484471 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 775845 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29839 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34388 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 790170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3681943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3793266 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2259499 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1422444 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 790170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1002673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 850201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 507820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3681943 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3681949 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 224480 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182973 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 407453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 119285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70983 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 190268 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11586 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29104 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13422 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Interest/Payroll Taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 361283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37046 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 73000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To support operations and construction |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | To support operations and construction |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | To support operations and construction |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | To support operations and construction |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 100000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Kathleen Foley-Hughes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Kathleen Foley-Hughes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Kathleen Foley-Hughes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | Kathleen Foley-Hughes |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Kathleen Foley-Hughes is the Founder and E. D. of the Organization. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Kathleen Foley-Hughes is the Founder and E. D. of the Organization. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | kathleen Foley-Hughes is the Founder and E. D. of the Organization. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | kathleen Foley-Hughes is the Founder and E. D. of the Organization. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 198000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kathleen Foley-Hughes and Anthony C. Hughes are married and created the nonprofit corporation together. Kathleen and Anthony are Board Members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All Board Members review the Form 990 prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, financial statements, and Form 990 available according to federal and California law. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1032856 |
| IRS990/TotalAssetsEOYAmt | 0 | 1047290 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1032856 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1047290 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 790170 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16982 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238008 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 794719 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 185568 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 185568 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 847288 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 774127 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539729 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 220181 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 824558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1032856 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1047290 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7131 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/TravelGrp/TotalAmt | 0 | 16079 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 839 Northampton Drive |
| IRS990/USAddress/CityNm | 0 | Palo Alto |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94303 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.