Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$370,298
Down $58,099 (-14%) from 2017
Net Assets
Down$35,888
Down $129,801 (-78%) from 2017
Liabilities
Up$334,410
Up $71,702 (+27%) from 2017
Revenue
Down$1,142,427
Down $128,354 (-10%) from 2017
Expenses
Up$1,272,228
Up $72,547 (+6.0%) from 2017
Net Income
Down-$129,801
Down $200,901 (-283%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,404 | $118,530 | ▲ $64,126 |
| Intangible Assets | $45,384 | $41,631 | ▼ $3,753 |
| Savings and Temporary Cash Investments | $204,881 | $40,409 | ▼ $164,472 |
| Cash and Non-Interest-Bearing Accounts | $11,983 | $36,853 | ▲ $24,870 |
| Loans From Officers Directors | $20,000 | - | - |
| Prepaid Expenses and Deferred Charges | $9,102 | $14,289 | ▲ $5,187 |
| Accounts Receivable | $30 | $1,352 | ▲ $1,322 |
| Total Assets | $428,397 | $370,298 | ▼ $58,099 |
| Other Assets Total | $102,613 | $117,234 | ▲ $14,621 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $175,000 | $195,000 | ▲ $20,000 |
| Other Liabilities | $33,901 | $113,875 | ▲ $79,974 |
| Accounts Payable and Accrued Expenses | $33,807 | $25,535 | ▼ $8,272 |
| Total Liabilities | $262,708 | $334,410 | ▲ $71,702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,689 | $35,888 | ▼ $129,801 |
| Total Net Assets Fund Balance | $165,689 | $35,888 | ▼ $129,801 |
| Total Liabilities and Net Assets / Fund Balance | $428,397 | $370,298 | ▼ $58,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,657 | $128,314 | $215,971 |
| Leasehold Improvements | $30,873 | $2,174 | $33,047 |
| Other Assets Org | $67,559 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Reyes | Secretary | FT | $74,375 | $74,375 |
| Name | Title |
|---|---|
| Lester Holstein | Director |
| Lynn Turner | Director |
| Pat Miller | Director |
| Ted Magrum | Director |
| Gary Mittleberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,261,142 |
| Total Fundraising Expense | $32,657 |
| Salaries, Compensation, and Employee Benefits | $11,086 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $698,633 | $50,729 | $17,214 | $766,576 |
| Occupancy | $213,684 | $13,779 | $0 | $227,463 |
| Depreciation Depletion | $30,494 | $4,600 | $3,160 | $38,254 |
| Information Technology | $26,900 | $3,363 | $3,362 | $33,625 |
| Insurance | $21,000 | $1,211 | $0 | $22,211 |
| Interest | $0 | $14,784 | $0 | $14,784 |
| All Other Expenses | $5,819 | $4,849 | $588 | $11,256 |
| Advertising | $4,934 | $0 | $4,934 | $9,868 |
| Fees for Services Accounting | $4,863 | $4,862 | $0 | $9,725 |
| Fees for Services Management | $4,400 | $2,640 | $1,760 | $8,800 |
| Current Officers, Directors, Trustees, and Key Employees | $4,098 | $2,459 | $1,639 | $8,196 |
| Office Expenses | $1,091 | $6,182 | $0 | $7,273 |
| Other Expenses | $3,248 | $2,166 | $0 | $5,414 |
| Other Salaries and Wages | $3,365 | $972 | $0 | $4,337 |
| Payroll Taxes | $2,125 | $1,416 | $0 | $3,541 |
| Fees for Services Legal | $0 | $2,060 | $0 | $2,060 |
| Other Employee Benefits | $-2,993 | $-1,995 | $0 | $-4,988 |
| Total Functional Expenses | $1,125,494 | $114,077 | $32,657 | $1,272,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $20,000 | - | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $82,336 |
| Outside Staffing Payable | $13,402 |
| Visa Credit Card Payable | $11,557 |
| Sales Tax Payable | $6,580 |
| Other accrued expenses | - |
“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.”
“Deliberations and discussions by board members, exclusive of board member, Anthony Reyes, Exec Director, who also”
“serves as board member, resulting in adjustment to”
“annualcompensation, consistent with comparability infor”
“mation and relevant experience.”
“All members of the board participate in the selection of the independent CPA”
“Miscellaneous 129. 0. 129. 0.”
“Meals and Entertainment 385. 0. 385. 0.”
“Telephone Expense 5880. 4410. 882. 588.”
“Non-deductible Expenses 1007. 0. 1007. 0.”
“Relocation Expenses 2296. 0. 2296. 0.”
“Pension Admin Fees 150. 0. 150. 0.”
“Other Income Expense 1409. 1409. 0. 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 | 33807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25535 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1352 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4934 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9868 |
| IRS990/AllOtherContributionsAmt | 0 | 7575 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11256 |
| 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 | 11983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 1261142 |
| IRS990/CYOtherRevenueAmt | 0 | 2403 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1132413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11086 |
| IRS990/CYTotalExpensesAmt | 0 | 1272228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1142427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30494 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38254 |
| 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 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1124085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2060 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2060 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1760 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50729 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 698633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766576 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/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/PersonNm | 0 | TED MAGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESTER HOLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MITTLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONY REYES |
| 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 | 74375 |
| 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/TitleTxt | 0 | Director |
| 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/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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1142427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3362 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33625 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22211 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 45384 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 41631 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14784 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 14784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130488 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249018 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 165689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35888 |
| IRS990/NoncashContributionsAmt | 0 | 5385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227463 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7273 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117234 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -2993 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -4988 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of Goods Sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Refuse/Dump Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Workers Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3248 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82244 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19899 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1690 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5414 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33901 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 113875 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Employee Fund Closeout |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Tie Books to Tax Return |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 2403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4337 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3541 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9102 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14289 |
| 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/Desc | 0 | Thrift Store Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Clothing Ragout Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Book Sale Commissions |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1113194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3014 |
| 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 | 1409 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21583 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39072 |
| IRS990/PYInvestmentIncomeAmt | 0 | -114472 |
| IRS990/PYOtherExpensesAmt | 0 | 487782 |
| IRS990/PYOtherRevenueAmt | 0 | 320578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1059136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672827 |
| IRS990/PYTotalExpensesAmt | 0 | 1199681 |
| IRS990/PYTotalRevenueAmt | 0 | 1270781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 1120769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204881 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40409 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 1059714 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 25000 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 1059714 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt | 0 | 1170586 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt | 0 | -135872 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt | 0 | -135872 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | -135872 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | -115491 |
| 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 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 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 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 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 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Lake Avenue Community Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128314 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215971 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30873 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.