Civic Intelligence

All Out Caring Inc.

990 • Fiscal year 2020 • EIN 27-1327185

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 07, 2020

Organization Profileactsthrift.org

View Organization Page

1311 N Altadena DrivePasadena, CA 91107

(626) 577-4477

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$378,414

Up $8,548 (+2.3%) from 2019

Net Assets

Down

-$62,649

Down $88,258 (-345%) from 2019

Liabilities

Up

$441,063

Up $96,806 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$1,134,041

Down $159,214 (-12%) from 2019

Expenses

Down

$1,222,299

Down $81,235 (-6.2%) from 2019

Net Income

Down

-$88,258

Down $77,979 (-759%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2020

Assets$378,414
Liabilities$441,063
Net Assets-$62,649
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$1,134,041
Expenses$1,222,299
Net Income-$88,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,134,041
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 STARS Foundation, which programs benefit at-risk youth, disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,138$105,972▲ $28,834
Land, Buildings, and Equipment, Net$86,230$80,553▼ $5,677
Savings and Temporary Cash Investments$40,420$43,227▲ $2,807
Intangible Assets$37,880$34,127▼ $3,753
Prepaid Expenses and Deferred Charges$19,099$17,140▼ $1,959
Accounts Receivable$5,975--
Total Assets$369,866$378,414▲ $8,548
Other Assets Total$103,124$97,395▼ $5,729
Liabilities
Other Liabilities$140,067$272,960▲ $132,893
Unsecured Notes Loans Payable$195,000$164,231▼ $30,769
Accounts Payable and Accrued Expenses$9,190$3,872▼ $5,318
Total Liabilities$344,257$441,063▲ $96,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,609$-62,649▼ $88,258
Total Net Assets Fund Balance$25,609$-62,649▼ $88,258
Total Liabilities and Net Assets / Fund Balance$369,866$378,414▲ $8,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$17,525$55,507-
Land$0--
Equipment$38,658$122,446-
Leasehold Improvements$24,370$8,677-
Other Assets Org$57,908--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lester HolsteinDirector
Lynn TurnerDirector
Pat MillerDirector
Tony ReyesSecretary
Gary MittlebergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,132,903
Investment Income
$28
Other Revenue
$1,110
Change in Net Assets
$-88,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,221
Other Expenses$559,578
Total Fundraising Expense$14,279
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,821$27,600$0$574,421
Occupancy$262,740$19,821$0$282,561
Current Officers, Directors, Trustees, and Key Employees$21,450$64,350$0$85,800
Depreciation Depletion$34,033$3,305$3,752$41,090
Insurance$23,892$1,000$0$24,892
Information Technology$19,724$2,465$2,465$24,654
Advertising$8,063$0$8,062$16,125
Other Expenses$10,460$552$0$11,012
Interest$0$10,325$0$10,325
Office Expenses$3,977$5,711$0$9,688
All Other Expenses$7,245$2,034$0$9,279
Fees for Services Accounting$2,740$2,740$0$5,480
Grants to Domestic Orgs$2,500--$2,500
Total Functional Expenses$1,068,117$139,903$14,279$1,222,299
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Loan$144,675
Outside Staffing Payable$71,136
Other accrued expenses$22,048
Visa Credit Card Payable$21,923
Sales Tax Payable$8,103
Accrued Interest Payable$5,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
1311 N ALTADENA DRIVE, PASADENA, CA 91107

Signing Officer

Name
Anthony Reyes
Title
Secretary
Phone
6265774477
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Reyes
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
195

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 e-filing.”

Pt VI, Line 12C

“No new Board members-annual signed disclosure required”

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 VI, Line 15A

“Deliberations and discussions by board members, exclusive of board member, Anthony Reyes, Exec Director, who also”

Pt VI, Line 15A

“serves as board member, resulting in adjustment to”

Pt VI, Line 15A

“annualcompensation, consistent with comparability infor”

Pt VI, Line 15A

“mation and relevant experience.”

Pt XII, Line 2C

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

Other

“PtIX - line 5 and 11a Organization leases staff from”

Other

“outside leasing company who files the W-2's and payroll taxes. Total amount paid to leasing company for fye 6/30/2020 was $ 660,221, of which $85,800 was”

Other

“paid to Executive Director and remaining to rank and file staff. Employees of leasing company are considered common law employees for reporting purposes.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03872
IRS990/AccountsReceivableGrp/BOYAmt05975
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to support programs administered by STARS Foundation, which programs benefit at-risk youth, disadvantaged families
IRS990/AdvertisingGrp/FundraisingAmt08062
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt08063
IRS990/AdvertisingGrp/TotalAmt016125
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07245
IRS990/AllOtherExpensesGrp/TotalAmt09279
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Darren Morrow CPA
IRS990/BooksInCareOfDetail/PhoneNum07143951212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017291 Irvine Blvd 357
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tustin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092780
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077138
IRS990/CashNonInterestBearingGrp/EOYAmt0105972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0559578
IRS990/CYOtherRevenueAmt01110
IRS990/CYProgramServiceRevenueAmt01132903
IRS990/CYRevenuesLessExpensesAmt0-88258
IRS990/CYSalariesCompEmpBnftPaidAmt0660221
IRS990/CYTotalExpensesAmt01222299
IRS990/CYTotalFundraisingExpenseAmt014279
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01134041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03752
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03305
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034033
IRS990/DepreciationDepletionGrp/TotalAmt041090
IRS990/Desc0Operates ACTS Thrift store - sales of quality donated clothing, furniture and other durable goods
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01066839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02740
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02740
IRS990/FeesForServicesAccountingGrp/TotalAmt05480
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Reyes
IRS990/Form990PartVIISectionAGrp/PersonNm1Lester Holstein
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Turner
IRS990/Form990PartVIISectionAGrp/PersonNm4Gary Mittleberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01134041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02465
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02465
IRS990/InformationTechnologyGrp/ProgramServicesAmt019724
IRS990/InformationTechnologyGrp/TotalAmt024654
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt023892
IRS990/InsuranceGrp/TotalAmt024892
IRS990/IntangibleAssetsGrp/BOYAmt037880
IRS990/IntangibleAssetsGrp/EOYAmt034127
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010325
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010325
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080553
IRS990/LandBldgEquipCostOrOtherBssAmt0267183
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to support programs administered by STARS Foundation, which programs benefit at-risk youth, disadvantaged families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025609
IRS990/NetAssetsOrFundBalancesEOYAmt0-62649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-62649
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019821
IRS990/OccupancyGrp/ProgramServicesAmt0262740
IRS990/OccupancyGrp/TotalAmt0282561
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05711
IRS990/OfficeExpensesGrp/ProgramServicesAmt03977
IRS990/OfficeExpensesGrp/TotalAmt09688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103124
IRS990/OtherAssetsTotalGrp/EOYAmt097395
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Refuse/Dump Fees
IRS990/OtherExpensesGrp/Desc2Workers Training
IRS990/OtherExpensesGrp/Desc3Repairs/Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3552
IRS990/OtherExpensesGrp/ProgramServicesAmt0100643
IRS990/OtherExpensesGrp/ProgramServicesAmt123126
IRS990/OtherExpensesGrp/ProgramServicesAmt2703
IRS990/OtherExpensesGrp/ProgramServicesAmt310460
IRS990/OtherExpensesGrp/TotalAmt0100643
IRS990/OtherExpensesGrp/TotalAmt123126
IRS990/OtherExpensesGrp/TotalAmt2703
IRS990/OtherExpensesGrp/TotalAmt311012
IRS990/OtherLiabilitiesGrp/BOYAmt0140067
IRS990/OtherLiabilitiesGrp/EOYAmt0272960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01110
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017140
IRS990/PrincipalOfficerNm0Anthony Reyes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/Desc1RagOutClothing Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01119489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113414
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Services - Ragout Income/Electronic Waste Recycling/ Metal Recycling Partners with other community agencies to hold recycling events
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01278
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0-101
IRS990/PYOtherExpensesAmt0607584
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt01286716
IRS990/PYRevenuesLessExpensesAmt0-10279
IRS990/PYSalariesCompEmpBnftPaidAmt0694450
IRS990/PYTotalExpensesAmt01303534
IRS990/PYTotalRevenueAmt01293255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01119489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043227
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01142427
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt025000
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01142427
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01160377
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-135872
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-42950
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-42950
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt02758
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt02758
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-36508
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt02758
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt01633
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt02758
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01125
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0867
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01125
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0867
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0867
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01125
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt02758
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02500
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/TimelyProvidedDocumentsInd0true
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/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt080000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt080000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt01200
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt078800
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt02758
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt080000
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt02758
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0954847950
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01875
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Avenue Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161104
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08677
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028643
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257908
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Preopening-Altadena(NetOfAmortization)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Preopening-Pomona(Net of Amortization)
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,414
Liabilities
$441,063
Net assets
-$62,649
Revenue
$1,134,041
Expenses
$1,222,299
Net income
-$88,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$2.29$2.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.90$2.14$2.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$2.00$1.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.91$1.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.19$0.26$1.73$1.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.06$1.13$1.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.34$0.03$1.29$1.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$1.14$1.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$1.27$1.20$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.09$1.42$1.53$0.10