Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$358,706
No earlier filing loaded for comparison.
Net Assets
$94,589
No earlier filing loaded for comparison.
Liabilities
$264,117
No earlier filing loaded for comparison.
Revenue
$1,424,410
No earlier filing loaded for comparison.
Expenses
$1,528,544
No earlier filing loaded for comparison.
Net Income
-$104,134
No earlier filing loaded for comparison.
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 | |||
| Land, Buildings, and Equipment, Net | $155,197 | $124,987 | ▼ $30,210 |
| Prepaid Expenses and Deferred Charges | $65,538 | $65,946 | ▲ $408 |
| Savings and Temporary Cash Investments | $106,721 | $63,458 | ▼ $43,263 |
| Intangible Assets | $52,888 | $49,136 | ▼ $3,752 |
| Cash and Non-Interest-Bearing Accounts | $17,863 | $39,625 | ▲ $21,762 |
| Loans From Officers Directors | $20,000 | $20,000 | → $0 |
| Accounts Receivable | $35,529 | $2,493 | ▼ $33,036 |
| Total Assets | $446,797 | $358,706 | ▼ $88,091 |
| Other Assets Total | $13,061 | $13,061 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $175,000 | $175,000 | → $0 |
| Other Liabilities | $50,319 | $62,926 | ▲ $12,607 |
| Accounts Payable and Accrued Expenses | $2,755 | $6,191 | ▲ $3,436 |
| Total Liabilities | $248,074 | $264,117 | ▲ $16,043 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,723 | $94,589 | ▼ $104,134 |
| Total Net Assets Fund Balance | $198,723 | $94,589 | ▼ $104,134 |
| Total Liabilities and Net Assets / Fund Balance | $446,797 | $358,706 | ▼ $88,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,886 | $151,357 | $164,243 |
| Other Land Buildings | $56,189 | - | $56,189 |
| Leasehold Improvements | $55,912 | - | $55,912 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Reyes | Secretary | FT | $102,721 | $102,721 |
| 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 | $849,096 |
| Other Expenses | $579,659 |
| Grants and Similar Amounts Paid | $99,789 |
| Total Fundraising Expense | $46,003 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $428,511 | $0 | $0 | $428,511 |
| Royalties | $254,990 | $31,516 | $0 | $286,506 |
| Current Officers, Directors, Trustees, and Key Employees | $165,587 | $77,552 | $26,011 | $269,150 |
| Grants to Domestic Orgs | $99,789 | - | - | $99,789 |
| Other Employee Benefits | $70,187 | $9,093 | $3,293 | $82,573 |
| Payroll Taxes | $58,533 | $7,575 | $2,754 | $68,862 |
| Depreciation Depletion | $30,334 | $7,583 | $3,752 | $41,669 |
| All Other Expenses | $14,168 | $9,787 | $0 | $23,955 |
| Information Technology | $14,508 | $1,813 | $1,813 | $18,134 |
| Advertising | $8,067 | $0 | $8,067 | $16,134 |
| Other Expenses | $9,259 | $6,173 | $0 | $15,432 |
| Interest | $1,121 | $13,650 | $0 | $14,771 |
| Insurance | $7,847 | $5,231 | $0 | $13,078 |
| Fees for Services Accounting | $5,471 | $5,472 | $0 | $10,943 |
| Office Expenses | $1,583 | $8,609 | $0 | $10,192 |
| Fees for Services Other | $3,128 | $564 | $0 | $3,692 |
| Fees for Services Legal | $0 | $1,383 | $0 | $1,383 |
| Total Functional Expenses | $1,295,680 | $186,861 | $46,003 | $1,528,544 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Avenue Community Foundation | Pasadena, CA | 501(c)3 | General Operating | $99,189 |
| 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 |
|---|---|
| 9659 | $25,568 |
| Other accrued expenses | $14,667 |
| Sales Tax Payable | $9,659 |
| 403(b) Contributions Payable | $4,823 |
| Accrued Interest Payable | $3,413 |
| Visa Credit Card Payable | $3,077 |
| Capitalized Lease Payable | $1,719 |
“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.”
“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 944. 0. 944. 0.”
“Meals and Entertainment 3757. 2162. 1595. 0.”
“Telephone Expense 15008. 12006. 3002. 0.”
“Non-deductible Expenses 1927. 0. 1927. 0.”
“Pension Plan Admin 2319. 0. 2319. 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 | 2755 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35529 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2493 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 8067 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16134 |
| IRS990/AllOtherContributionsAmt | 0 | 5918 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14168 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23955 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Peter Schaller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6265774477 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1382 Locust St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pasadena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39625 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99789 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 579659 |
| IRS990/CYOtherRevenueAmt | 0 | 10148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1408321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849096 |
| IRS990/CYTotalExpensesAmt | 0 | 1528544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1424410 |
| 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 | 7583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41669 |
| 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 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1293173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10943 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1383 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3692 |
| 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 | 102721 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99789 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99789 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1424410 |
| 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 | 1813 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18134 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13078 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 52888 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 49136 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/InterestGrp/TotalAmt | 0 | 14771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276344 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 198723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94589 |
| IRS990/NoncashContributionsAmt | 0 | 5098 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1583 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10192 |
| 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 | 13061 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3293 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82573 |
| 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 | 313 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9259 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89508 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62926 |
| 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 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/OtherRevenueTotalAmt | 0 | 10148 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 428511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2754 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68862 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65538 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65946 |
| 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/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/TotalRevenueColumnAmt | 0 | 1347980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21085 |
| 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 | 2507 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VEHICLE DONATION SALES - SUPPORTS OPERATION OF THE THRIFT STORE |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121750 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4250 |
| IRS990/PYOtherExpensesAmt | 0 | 543500 |
| IRS990/PYOtherRevenueAmt | 0 | 3426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1426659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 789203 |
| IRS990/PYTotalExpensesAmt | 0 | 1454453 |
| IRS990/PYTotalRevenueAmt | 0 | 1430023 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104134 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1353898 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 31516 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 254990 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 286506 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63458 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| 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/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/ExcessBusinessHoldingsInd | 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 | false |
| 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/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 954847950 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 99189 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Lake Avenue Community Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 99189 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12886 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 164243 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 55912 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 14667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 9659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 403(b) Contributions Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Visa Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Other accrued expenses |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Capitalized Lease Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Accrued Interest Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 62926 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 99189 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General Operating |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Lake Avenue Community Foundation |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.