Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$369,866
Down $432 (-0.1%) from 2018
Net Assets
Down$25,609
Down $10,279 (-29%) from 2018
Liabilities
Up$344,257
Up $9,847 (+2.9%) from 2018
Revenue
Up$1,293,255
Up $150,828 (+13%) from 2018
Expenses
Up$1,303,534
Up $31,306 (+2.5%) from 2018
Net Income
Up-$10,279
Up $119,522 (+92%) from 2018
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 | $118,530 | $86,230 | ▼ $32,300 |
| Cash and Non-Interest-Bearing Accounts | $36,853 | $77,138 | ▲ $40,285 |
| Savings and Temporary Cash Investments | $40,409 | $40,420 | ▲ $11 |
| Intangible Assets | $41,631 | $37,880 | ▼ $3,751 |
| Prepaid Expenses and Deferred Charges | $14,289 | $19,099 | ▲ $4,810 |
| Accounts Receivable | $1,352 | $5,975 | ▲ $4,623 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $370,298 | $369,866 | ▼ $432 |
| Other Assets Total | $117,234 | $103,124 | ▼ $14,110 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $195,000 | $195,000 | → $0 |
| Other Liabilities | $113,875 | $140,067 | ▲ $26,192 |
| Accounts Payable and Accrued Expenses | $25,535 | $9,190 | ▼ $16,345 |
| Total Liabilities | $334,410 | $344,257 | ▲ $9,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $35,888 | $25,609 | ▼ $10,279 |
| Total Net Assets Fund Balance | $35,888 | $25,609 | ▼ $10,279 |
| Total Liabilities and Net Assets / Fund Balance | $370,298 | $369,866 | ▼ $432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $58,553 | $149,652 | $208,205 |
| Leasehold Improvements | $27,677 | $5,370 | $33,047 |
| Land | $0 | - | - |
| Other Assets Org | $62,733 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tony Reyes | Secretary | FT | $86,130 | $86,130 |
| Name | Title |
|---|---|
| Lester Holstein | Director |
| Lynn Turner | Director |
| Pat Miller | Director |
| Ted Magrum | Director |
| Gary Mittleberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,450 |
| Other Expenses | $607,584 |
| Total Fundraising Expense | $25,973 |
| Grants and Similar Amounts Paid | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,099 | $34,221 | $0 | $608,320 |
| Occupancy | $292,329 | $18,642 | $0 | $310,971 |
| Current Officers, Directors, Trustees, and Key Employees | $68,904 | $8,613 | $8,613 | $86,130 |
| Depreciation Depletion | $33,865 | $5,266 | $3,752 | $42,883 |
| Fees for Services Other | $33,715 | $2,257 | $437 | $36,409 |
| Information Technology | $21,791 | $2,723 | $2,724 | $27,238 |
| Advertising | $11,609 | $0 | $10,447 | $22,056 |
| Insurance | $17,127 | $901 | $0 | $18,028 |
| Interest | $0 | $15,306 | $0 | $15,306 |
| All Other Expenses | $7,238 | $4,667 | $0 | $11,905 |
| Fees for Services Accounting | $5,267 | $5,268 | $0 | $10,535 |
| Other Expenses | $7,219 | $2,750 | $0 | $9,969 |
| Office Expenses | $647 | $3,523 | $0 | $4,170 |
| Grants to Domestic Orgs | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $1,173,424 | $104,137 | $25,973 | $1,303,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Liability | Amount |
|---|---|
| Outside Staffing Payable | $107,489 |
| Other accrued expenses | $18,104 |
| Visa Credit Card Payable | $8,401 |
| Sales Tax Payable | $6,073 |
“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”
“Meals and Entertainment 1692. 0. 1692. 0.”
“Telephone Expense 6251. 5626. 625. 0.”
“Miscellaneous Expense 1650. 0. 1650. 0.”
“Other Income Expense 1612. 1612. 0. 0.”
“Pension Admin Fees 700. 0. 700. 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1352 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5975 |
| 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 | 10447 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11609 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22056 |
| IRS990/AllOtherContributionsAmt | 0 | 6360 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11905 |
| 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 | 36853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68904 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86130 |
| 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 | 6360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/CYInvestmentIncomeAmt | 0 | -101 |
| IRS990/CYOtherExpensesAmt | 0 | 607584 |
| IRS990/CYOtherRevenueAmt | 0 | 280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1286716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10279 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694450 |
| IRS990/CYTotalExpensesAmt | 0 | 1303534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25973 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1293255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3752 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42883 |
| 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 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1171812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10535 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 437 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36409 |
| 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 | 86130 |
| 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/GainOrLossGrp/OtherAmt | 0 | -635 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1293890 |
| 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 | 2724 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21791 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27238 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18028 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 41631 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37880 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15306 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 15306 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 534 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241252 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 635 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| 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 administered by Lake Avenue Community Foundation, which programs benefit at-risk youth, disadvantaged families |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25609 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -635 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | -635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 292329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 310971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117234 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103124 |
| 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 | 2750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70767 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 113875 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 280 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 608320 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19099 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Reyes |
| 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/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1264345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3178 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| 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 | 1612 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36 |
| IRS990/PYOtherExpensesAmt | 0 | 1261142 |
| IRS990/PYOtherRevenueAmt | 0 | 2403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1132413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129801 |
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| IRS990/PYTotalExpensesAmt | 0 | 1272228 |
| IRS990/PYTotalRevenueAmt | 0 | 1142427 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt | 0 | 1132413 |
| IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt | 0 | 38254 |
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| IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt | 0 | 1132413 |
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| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 1125 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 1125 |
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| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 38818 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
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| 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 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 954847950 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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