Civic Intelligence

All Out Caring Inc.

990 • Fiscal year 2016 • EIN 27-1327185

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

1382 LocustPasadena, CA 91106

(626) 577-4477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,721

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2016: $358,706Liabilities 2016: $264,117Net Assets 2016: $94,5892016Assets 2017: $428,397Liabilities 2017: $262,708Net Assets 2017: $165,6892017Assets 2018: $370,298Liabilities 2018: $334,410Net Assets 2018: $35,8882018Assets 2019: $369,866Liabilities 2019: $344,257Net Assets 2019: $25,6092019Assets 2020: $378,414Liabilities 2020: $441,063Net Assets 2020: -$62,6492020Assets 2021: $453,071Liabilities 2021: $191,668Net Assets 2021: $261,4032021Assets 2022: $728,758Liabilities 2022: $56,604Net Assets 2022: $672,1542022Assets 2023: $1,003,002Liabilities 2023: $73,115Net Assets 2023: $929,8872023Assets 2024: $1,000,236Liabilities 2024: $102,206Net Assets 2024: $898,0302024Assets 2025: $1,094,748Liabilities 2025: $82,189Net Assets 2025: $1,012,5592025

Highlighted filing

2016

Assets$358,706
Liabilities$264,117
Net Assets$94,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,424,410Expenses 2016: $1,528,544Net Income 2016: -$104,1342016Revenue 2017: $1,270,781Expenses 2017: $1,199,681Net Income 2017: $71,1002017Revenue 2018: $1,142,427Expenses 2018: $1,272,228Net Income 2018: -$129,8012018Revenue 2019: $1,293,255Expenses 2019: $1,303,534Net Income 2019: -$10,2792019Revenue 2020: $1,134,041Expenses 2020: $1,222,299Net Income 2020: -$88,2582020Revenue 2021: $1,726,617Expenses 2021: $1,402,565Net Income 2021: $324,0522021Revenue 2022: $1,913,953Expenses 2022: $1,623,052Net Income 2022: $290,9012022Revenue 2023: $1,998,055Expenses 2023: $1,851,522Net Income 2023: $146,5332023Revenue 2024: $2,138,425Expenses 2024: $2,170,282Net Income 2024: -$31,8572024Revenue 2025: $2,294,801Expenses 2025: $2,180,272Net Income 2025: $114,5292025

Highlighted filing

2016

Revenue$1,424,410
Expenses$1,528,544
Net Income-$104,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,424,410
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$12,886$151,357$164,243
Other Land Buildings$56,189-$56,189
Leasehold Improvements$55,912-$55,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tony ReyesSecretaryFT$102,721$102,721

Board Members and Trustees

NameTitle
Violet DimascioChairman
Adam StilesDirector
Lynn TurnerDirector
Pat MillerDirector
William FairbanksDirector
Gary MittlebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,918
Program Service Revenue
$1,408,321
Investment Income
$23
Other Revenue
$10,148
All Other Contributions
$5,918
Change in Net Assets
$-104,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Avenue Community FoundationPasadena, CA501(c)3General Operating$99,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
All Out Caring Inc
EIN
27-1327185
Phone
6265774477
Address
1382 LOCUST, PASADENA, CA 91106

Signing Officer

Name
Violet Dimascio
Title
Chairman
Phone
6265774477
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Violet Dimascio
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
256

Preparer

Firm
W Elizabeth Watts CPA
Address
30249 POINT MARINA DR, CANYON LAKE, CA 92587
Preparer
W Elizabeth Watts CPA
Phone
9512440214
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is provided to all board members for their

Pt VI, Line 11B

review. Approval of form is communicated by each to

Pt VI, Line 11B

Board Chairman prior to signature and filing.

Pt VI, Line 19

Governing documents and financial statements are retained at office of organization and made available to

Pt VI, Line 19

anyone requesting the same.

Pt XII, Line 2C

All members of the board participate in the selection of the independent CPA

Form 990, Part IX, Line 24E

Miscellaneous 944. 0. 944. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 3757. 2162. 1595. 0.

Form 990, Part IX, Line 24E

Telephone Expense 15008. 12006. 3002. 0.

Form 990, Part IX, Line 24E

Non-deductible Expenses 1927. 0. 1927. 0.

Form 990, Part IX, Line 24E

Pension Plan Admin 2319. 0. 2319. 0.

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02755
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06191
IRS990/AccountsReceivableGrp/BOYAmt035529
IRS990/AccountsReceivableGrp/EOYAmt02493
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/FundraisingAmt08067
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08067
IRS990/AdvertisingGrp/TotalAmt016134
IRS990/AllOtherContributionsAmt05918
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014168
IRS990/AllOtherExpensesGrp/TotalAmt023955
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peter Schaller
IRS990/BooksInCareOfDetail/PhoneNum06265774477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01382 Locust St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017863
IRS990/CashNonInterestBearingGrp/EOYAmt039625
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026011
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077552
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0165587
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05918
IRS990/CYGrantsAndSimilarPaidAmt099789
IRS990/CYInvestmentIncomeAmt023
IRS990/CYOtherExpensesAmt0579659
IRS990/CYOtherRevenueAmt010148
IRS990/CYProgramServiceRevenueAmt01408321
IRS990/CYRevenuesLessExpensesAmt0-104134
IRS990/CYSalariesCompEmpBnftPaidAmt0849096
IRS990/CYTotalExpensesAmt01528544
IRS990/CYTotalFundraisingExpenseAmt046003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01424410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03752
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07583
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030334
IRS990/DepreciationDepletionGrp/TotalAmt041669
IRS990/Desc0OPERATES ACTS THRIFT STORE - SALES OF QUALITY DONATED CLOTHING, FURNITURE AND OTHER DURABLE GOODS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01293173
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05472
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05471
IRS990/FeesForServicesAccountingGrp/TotalAmt010943
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01383
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03128
IRS990/FeesForServicesOtherGrp/TotalAmt03692
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VIOLET DIMASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY MITTLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099789
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099789
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01424410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01813
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01813
IRS990/InformationTechnologyGrp/ProgramServicesAmt014508
IRS990/InformationTechnologyGrp/TotalAmt018134
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05231
IRS990/InsuranceGrp/ProgramServicesAmt07847
IRS990/InsuranceGrp/TotalAmt013078
IRS990/IntangibleAssetsGrp/BOYAmt052888
IRS990/IntangibleAssetsGrp/EOYAmt049136
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt013650
IRS990/InterestGrp/ProgramServicesAmt01121
IRS990/InterestGrp/TotalAmt014771
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124987
IRS990/LandBldgEquipCostOrOtherBssAmt0276344
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to support programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198723
IRS990/NetAssetsOrFundBalancesEOYAmt094589
IRS990/NoncashContributionsAmt05098
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08609
IRS990/OfficeExpensesGrp/ProgramServicesAmt01583
IRS990/OfficeExpensesGrp/TotalAmt010192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013061
IRS990/OtherAssetsTotalGrp/EOYAmt013061
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082573
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Refuse/Dump Fees
IRS990/OtherExpensesGrp/Desc2Payroll&HR Support
IRS990/OtherExpensesGrp/Desc3Repairs/Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2313
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36173
IRS990/OtherExpensesGrp/ProgramServicesAmt089508
IRS990/OtherExpensesGrp/ProgramServicesAmt126442
IRS990/OtherExpensesGrp/ProgramServicesAmt26647
IRS990/OtherExpensesGrp/ProgramServicesAmt39259
IRS990/OtherExpensesGrp/TotalAmt089508
IRS990/OtherExpensesGrp/TotalAmt126442
IRS990/OtherExpensesGrp/TotalAmt27820
IRS990/OtherExpensesGrp/TotalAmt315432
IRS990/OtherLiabilitiesGrp/BOYAmt050319
IRS990/OtherLiabilitiesGrp/EOYAmt062926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Lease Termination Payment
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110000
IRS990/OtherRevenueTotalAmt010148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428511
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07575
IRS990/PayrollTaxesGrp/ProgramServicesAmt058533
IRS990/PayrollTaxesGrp/TotalAmt068862
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065946
IRS990/PrincipalOfficerNm0VIOLET DIMASCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/BusinessCd2453990
IRS990/ProgramServiceRevenueGrp/BusinessCd3562000
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1Recycling Income
IRS990/ProgramServiceRevenueGrp/Desc2Book Sale Commissions
IRS990/ProgramServiceRevenueGrp/Desc3Clothing RagOut Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01347980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321085
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL SERVICES - RAGOUT INCOME/ELECTRONIC WASTE RECYCLING/ METAL RECYCLING PARTNERS WITH OTHER COMMUNITY AGENCIES TO HOLD RECYCLING EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02507
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060488
IRS990/ProgSrvcAccomActy3Grp/Desc0VEHICLE DONATION SALES - SUPPORTS OPERATION OF THE THRIFT STORE
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121750
IRS990/PYInvestmentIncomeAmt0-4250
IRS990/PYOtherExpensesAmt0543500
IRS990/PYOtherRevenueAmt03426
IRS990/PYProgramServiceRevenueAmt01426659
IRS990/PYRevenuesLessExpensesAmt0-24430
IRS990/PYSalariesCompEmpBnftPaidAmt0789203
IRS990/PYTotalExpensesAmt01454453
IRS990/PYTotalRevenueAmt01430023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104134
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01353898
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt031516
IRS990/RoyaltiesGrp/ProgramServicesAmt0254990
IRS990/RoyaltiesGrp/TotalAmt0286506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063458
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Executive Director of supported organization attends
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Board Meetings on a quarterly basis and presents financial
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2information, as well as programatic results.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec D Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt IV Sec D Ln 2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954847950
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt099189
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Avenue Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt099189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164243
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt51719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc19659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403(b) Contributions Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Visa Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Other accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Capitalized Lease Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued Interest Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124987
IRS990ScheduleD/TotalLiabilityAmt062926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099189
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Avenue Community Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings