Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$428,397
Up $69,691 (+19%) from 2016
Net Assets
Up$165,689
Up $71,100 (+75%) from 2016
Liabilities
Down$262,708
Down $1,409 (-0.5%) from 2016
Revenue
Down$1,270,781
Down $153,629 (-11%) from 2016
Expenses
Down$1,199,681
Down $328,863 (-22%) from 2016
Net Income
Up$71,100
Up $175,234 (+168%) from 2016
The mission is to support services provided by other non-profit organizations which programs benefit at-rish youth and disadvantaged families
The mission is to support programs administered by Lake Avenue Community Foundation, which programs benefit at-risk youth, disadvantaged families and the homeless in Pasadena and Pasadena Foothill communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $63,458 | $204,881 | ▲ $141,423 |
| Land, Buildings, and Equipment, Net | $124,987 | $54,404 | ▼ $70,583 |
| Intangible Assets | $49,136 | $45,384 | ▼ $3,752 |
| Loans From Officers Directors | $20,000 | $20,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $39,625 | $11,983 | ▼ $27,642 |
| Prepaid Expenses and Deferred Charges | $65,946 | $9,102 | ▼ $56,844 |
| Accounts Receivable | $2,493 | $30 | ▼ $2,463 |
| Total Assets | $358,706 | $428,397 | ▲ $69,691 |
| Other Assets Total | $13,061 | $102,613 | ▲ $89,552 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $175,000 | $175,000 | → $0 |
| Other Liabilities | $62,926 | $33,901 | ▼ $29,025 |
| Accounts Payable and Accrued Expenses | $6,191 | $33,807 | ▲ $27,616 |
| Total Liabilities | $264,117 | $262,708 | ▼ $1,409 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,589 | $165,689 | ▲ $71,100 |
| Total Net Assets Fund Balance | $94,589 | $165,689 | ▲ $71,100 |
| Total Liabilities and Net Assets / Fund Balance | $358,706 | $428,397 | ▲ $69,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,465 | $61,716 | $87,181 |
| Equipment | $23,412 | $40,000 | $63,412 |
| Leasehold Improvements | $5,527 | - | $5,527 |
| Other Assets Org | $52,034 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Reyes | Secretary | FT | $108,351 | $108,351 |
| Name | Title |
|---|---|
| Violet Dimascio | Chairman |
| Adam Stiles | Director |
| Lynn Turner | Director |
| Pat Miller | Director |
| William Fairbanks | Director |
| Gary Mittleberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,827 |
| Other Expenses | $487,782 |
| Grants and Similar Amounts Paid | $39,072 |
| Total Fundraising Expense | $13,091 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,002 | $0 | $0 | $334,002 |
| Current Officers, Directors, Trustees, and Key Employees | $60,045 | $146,666 | $5,417 | $212,128 |
| Occupancy | $177,924 | $18,633 | $0 | $196,557 |
| Other Employee Benefits | $54,031 | $20,116 | $896 | $75,043 |
| All Other Expenses | $11,260 | $52,446 | $0 | $63,706 |
| Payroll Taxes | $37,191 | $13,843 | $620 | $51,654 |
| Grants to Domestic Orgs | $39,072 | - | - | $39,072 |
| Depreciation Depletion | $17,095 | $12,000 | $3,752 | $32,847 |
| Information Technology | $17,051 | $2,131 | $2,131 | $21,313 |
| Fees for Services Legal | $0 | $20,819 | $0 | $20,819 |
| Interest | $35 | $13,671 | $0 | $13,706 |
| Fees for Services Accounting | $4,959 | $4,959 | $0 | $9,918 |
| Insurance | $5,722 | $3,815 | $0 | $9,537 |
| Office Expenses | $1,127 | $7,651 | $0 | $8,778 |
| Other Expenses | $4,872 | $3,563 | $0 | $8,435 |
| Fees for Services Other | $2,643 | $840 | $0 | $3,483 |
| Advertising | $0 | $0 | $215 | $215 |
| Total Functional Expenses | $863,827 | $322,763 | $13,091 | $1,199,681 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Avenue Community Foundation | Pasadena, CA | 501(c)3 | General Operating | $38,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | $20,000 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $16,659 |
| Visa Credit Card Payable | $8,893 |
| 403(b) Contributions Payable | $6,477 |
| Sales Tax Payable | $1,872 |
| Other accrued expenses | - |
| Capitalized Lease Payable | - |
| Accrued Interest Payable | - |
“Form 990 is provided to all board members for their”
“review. Approval of form is communicated by each to”
“Board Chairman prior to signature and filing.”
“No new Board members-annual signed disclosure required”
“Governing documents and financial statements are retained at office of organization and made available to”
“anyone requesting the same.”
“All members of the board participate in the selection of the independent CPA”
“Miscellaneous 675. 0. 675. 0.”
“Meals and Entertainment 2494. 1842. 652. 0.”
“Telephone Expense 11773. 9418. 2355. 0.”
“Non-deductible Expenses 1521. 0. 1521. 0.”
“Relocation Expenses 47243. 0. 47243. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission is to support programs administered by Lake Avenue Community Foundation, which programs benefit at-risk youth, disadvantaged families and the homeless in Pasadena and Pasadena Foothill communities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 215 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215 |
| IRS990/AllOtherContributionsAmt | 0 | 5539 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Nicole Efketahr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6265774477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1311 N Altadena Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39625 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146666 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60045 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212128 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39072 |
| IRS990/CYInvestmentIncomeAmt | 0 | -114472 |
| IRS990/CYOtherExpensesAmt | 0 | 487782 |
| IRS990/CYOtherRevenueAmt | 0 | 320578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1059136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672827 |
| IRS990/CYTotalExpensesAmt | 0 | 1199681 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13091 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1270781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3752 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32847 |
| IRS990/Desc | 0 | OPERATES ACTS THRIFT STORE - SALES OF QUALITY DONATED CLOTHING, FURNITURE AND OTHER DURABLE GOODS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 862524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9918 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20819 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20819 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3483 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIOLET DIMASCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM FAIRBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MITTLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -114600 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1033655 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39072 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39072 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1385381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2131 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17051 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21313 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9537 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 49136 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 45384 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13671 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 13706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 128 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 128 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156120 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 114600 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 20000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission is to support programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165689 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -114600 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -114600 |
| IRS990/NoncashContributionsAmt | 0 | 5485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196557 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13061 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102613 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20116 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75043 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Refuse/Dump Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll&HR Support |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5966 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33901 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Lease Termination Payment |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 320000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 278 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 320000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 320578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 620 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37191 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51654 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9102 |
| IRS990/PrincipalOfficerNm | 0 | VIOLET DIMASCIO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Thrift Store Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recycling Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Book Sale Commissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Clothing RagOut Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Clothing Vouchers |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1033655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4540 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENVIRONMENTAL SERVICES - RAGOUT INCOME/ELECTRONIC WASTE RECYCLING/ METAL RECYCLING PARTNERS WITH OTHER COMMUNITY AGENCIES TO HOLD RECYCLING EVENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1303 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 99789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 579659 |
| IRS990/PYOtherRevenueAmt | 0 | 10148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1408321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 849096 |
| IRS990/PYTotalExpensesAmt | 0 | 1528544 |
| IRS990/PYTotalRevenueAmt | 0 | 1424410 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71100 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1033655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204881 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt | 0 | 1059714 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt | 0 | 25000 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt | 0 | 1059714 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt | 0 | 1170586 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | -135872 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Executive Director of supported organization attends |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Board Meetings on a quarterly basis and presents financial |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | information, as well as programatic results. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec D Ln 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt IV Sec A Ln 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt IV Sec D Ln 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.