Civic Intelligence

Core Community Organized Relief Effort

990 • Fiscal year 2014 • EIN 27-1703237

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 26, 2015

Organization ProfileJPHRO.ORG

View Organization Page

6464 Sunset Blvd Suite 1170Los Angeles, CA 90028

(323) 934-4400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.36x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$125,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.5%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,034,439

Down $2,013,057 (-22%) from 2012

Net Assets

Down

$4,517,053

Down $2,819,800 (-38%) from 2012

Liabilities

Up

$2,517,386

Up $806,743 (+47%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

$11,734,594

No earlier filing loaded for comparison.

Expenses

Down

$11,896,219

Down $2,987,997 (-20%) from 2012

Net Income

-$161,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60M$40M$20M$0Assets 2011: $3,540,916Liabilities 2011: $1,097,528Net Assets 2011: $2,443,3882011Assets 2012: $9,047,496Liabilities 2012: $1,710,643Net Assets 2012: $7,336,8532012Assets 2014: $7,034,439Liabilities 2014: $2,517,386Net Assets 2014: $4,517,0532014Assets 2015: $5,324,782Liabilities 2015: $1,653,001Net Assets 2015: $3,671,7812015Assets 2017: $6,000,817Liabilities 2017: $1,546,054Net Assets 2017: $4,454,7632017Assets 2019: $5,217,266Liabilities 2019: $3,784,189Net Assets 2019: $1,433,0772019Assets 2020: $34,420,311Liabilities 2020: $5,239,778Net Assets 2020: $29,180,5332020Assets 2021: $53,521,457Liabilities 2021: $7,008,956Net Assets 2021: $46,512,5012021Assets 2022: $46,960,083Liabilities 2022: $10,292,955Net Assets 2022: $36,667,1282022Assets 2024: $20,944,245Liabilities 2024: $6,323,400Net Assets 2024: $14,620,8452024

Highlighted filing

2014

Assets$7,034,439
Liabilities$2,517,386
Net Assets$4,517,053
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $9,832,8342011Expenses 2012: $14,884,2162012Revenue 2014: $11,734,594Expenses 2014: $11,896,219Net Income 2014: -$161,6252014Revenue 2015: $8,031,663Expenses 2015: $8,670,929Net Income 2015: -$639,2662015Revenue 2017: $8,398,183Expenses 2017: $9,981,336Net Income 2017: -$1,583,1532017Revenue 2019: $6,566,388Expenses 2019: $8,111,624Net Income 2019: -$1,545,2362019Revenue 2020: $76,258,630Expenses 2020: $48,518,887Net Income 2020: $27,739,7432020Revenue 2021: $122,110,883Expenses 2021: $104,778,915Net Income 2021: $17,331,9682021Revenue 2022: $62,013,708Expenses 2022: $71,783,069Net Income 2022: -$9,769,3612022Revenue 2024: $40,428,356Expenses 2024: $44,331,789Net Income 2024: -$3,903,4332024

Highlighted filing

2014

Revenue$11,734,594
Expenses$11,896,219
Net Income-$161,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$12,124,301
Mission and Program Overview

Mission

To save lives and strengthen communities affected by, or vulnerable to, crisis.

To save lives and build sustainable programs with the haitian people quickly and effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,125,564$4,271,463▼ $1,854,101
Other Notes and Loans Receivable, Net$793,150$793,150→ $0
Land, Buildings, and Equipment, Net$736,143$704,506▼ $31,637
Accounts Receivable$419,683$609,738▲ $190,055
Prepaid Expenses and Deferred Charges$85,102$281,562▲ $196,460
Investments in Publicly Traded Securities-$241,836-
Intangible Assets$147,945--
Total Assets$8,414,070$7,034,439▼ $1,379,631
Other Assets Total$106,483$132,184▲ $25,701
Liabilities
Deferred Revenue$2,609,328$1,773,234▼ $836,094
Accounts Payable and Accrued Expenses$626,064$744,152▲ $118,088
Other Liabilities$500,000$0▼ $500,000
Total Liabilities$3,735,392$2,517,386▼ $1,218,006
Net Assets / Fund Balance
Unrestricted Net Assets$3,878,463$3,503,229▼ $375,234
Temporarily Rstr Net Assets$800,215$1,013,824▲ $213,609
Total Net Assets Fund Balance$4,678,678$4,517,053▼ $161,625
Total Liabilities and Net Assets / Fund Balance$8,414,070$7,034,439▼ $1,379,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$472,114$1,014,059$1,486,173
Leasehold Improvements$19,199$160,517$179,716
Land$150,906-$150,906
Buildings$62,287$43,455$105,742
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Masako CarpenterCFOFT$125,000-$125,000
Gary PhilocteteCountry Dir., Senior Vice President - OpertationsFT$108,000$3,914$111,914
Phil CaputoSenior VP - Strategic PartnershipsFT$108,000$994$108,994
Ben Krause Through 9514Senior VP- Institutional PFT$77,357$1,876$79,233

Board Members and Trustees

NameTitle
Sean PennCEO and Director
Bryan LourdDirector
Elizabeth KucinichDirector
Jean-max BelleriveDirector
Ken KeenDirector
Paul VallasDirector
William M PohladDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Casbah ProductionsEvent Production & Management8750 WILSHIRE BLVD SUITE 250, Beverly Hills, CA 90211$198,792
Revenue and Support

Revenue Composition

Contributions and Grants
$7,385,306
Program Service Revenue
$4,302,743
Investment Income
$0
Other Revenue
$46,545
All Other Contributions
$2,417,192
Change in Net Assets
$-161,625

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies16$251,260Donor Designated Value
Other Non Cash Contri Table1$112,374Donor Designated Val
Other Non Cash Contri Table1$9,298Donor Designated Val
Other Non Cash Contri Table6$5,798Donor Designated Val
Total Noncash Contributions24$378,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,734,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,395,886
Total Revenue per Audited Statements
$13,130,480
Total Revenue per Form 990
$11,734,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,963,577
Other Expenses$4,513,087
Grants and Similar Amounts Paid$1,419,555
Total Fundraising Expense$724,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,627,926$48,871$249,160$4,925,957
Fees for Services Other$1,333,680$9,419$152,660$1,495,759
Foreign Grants$1,419,555--$1,419,555
All Other Expenses$421,852$39,337$43,976$505,165
Depreciation Depletion$469,470$2,493$7,391$479,354
Current Officers, Directors, Trustees, and Key Employees$117,543$166,743$140,856$425,142
Payroll Taxes$346,165$17,508$28,277$391,950
Occupancy$216,153$25,045$4,406$245,604
Other Employee Benefits$203,835-$16,693$220,528
Other Expenses$201,156--$201,156
Office Expenses$165,180$8,098$9,899$183,177
Insurance$102,859$16,393-$119,252
Travel$8,663$22,968$71,357$102,988
Fees for Services Accounting-$46,475-$46,475
Fees for Services Legal$25,398--$25,398
Total Functional Expenses$10,768,194$403,350$724,675$11,896,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,292,105
Expenses per Audited Statements$11,896,219
Total Expenses per Form 990$11,896,219
Expenses Not Reported on Form 990$1,395,886
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
277
Spending
$11,123,773

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean -Program ServicesSee Schedule F, Part Vservices in the Areas of Medical, Camp Management and Relocation, Education and Community Livelihood, Engineering and Redevelopment.1277$11,123,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389,707
Fundraising Gross Income$389,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala (la)$5,357,821$389,707$389,707$0
Total Events$5,357,821$389,707$389,707$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee of the organization reviews the informational return and then makes it available for the rest of the board of directors for their review. The return is then electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosures are required for officers, directors, and key employees. Disclosures for officers, directors and key employees are reviewed by the chief financial officer. If a conflict exists at the director level, the director is prohibited from participating in the board's deliberations and decisions in the transaction. If potential conflicts arise at the officer or key employee level, the transaction would be reviewed by legal counsel and the relevant board committee to determine restrictions.”

Form 990, Part VI, Section B, Line 15

“Any compensation adjustments to top management executives must be reviewed and approved by the ceo (unpaid position and thus an independent person). Ceo may consult with outside consultants as needed.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and informational returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jp Haitian Relief Organization
EIN
27-1703237
Phone
3239344400
Address
6464 SUNSET BLVD SUITE 1170, LOS ANGELES, CA 90028

Signing Officer

Name
Masako Carpenter
Title
CFO
Phone
3239344400
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masako Carpenter
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
103

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Hauling service: program service expenses 459,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 459,273. Security: program service expenses 171,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,445. Training: program service expenses 243,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,601. Cleaning and sanitation: program service expenses 157,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,896. Engineering and architecture: program service expenses 88,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,590. Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 68,639. Total expenses 68,639. Other: program service expenses 212,875. Management and general expenses 9,419. Fundraising expenses 84,021. Total expenses 306,315.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. In addition, the organization is classified as an organization that is not a private foundation under section 509(a)(1) of the internal revenue code. Accordingly, a provision for federal or state income taxes has not been made in the accompanying consolidated financial statements. The organization also applies the provisions of fasb asc topic no. 740, accounting for uncertainty in income taxes ("asc 740"). Asc 740 clarifies for uncertainty in income taxes recognized in an enterprise's financial statements as previously defined by fasb statement no. 109, accounting for income taxes, and prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return. In accordance with asc 740, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization has determined that the adoption of asc 740 did not result in the recognition of any liability for unrecognized tax benefits. The organization's income tax returns are subject to examination for all tax years ended on or after december 31, 2010 with regards to the positions taken and results reported.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP- INSTITUTIONAL P
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNTRY DIR., SENIOR VICE PRESIDENT - OPERTATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP - STRATEGIC PARTNERSHIPS
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IRS990/MissionDesc0TO SAVE LIVES AND BUILD SUSTAINABLE PROGRAMS WITH THE HAITIAN PEOPLE QUICKLY AND EFFECTIVELY.
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IRS990/OtherExpensesGrp/Desc0CONSTRUCTION OF COMMUNI
IRS990/OtherExpensesGrp/Desc1HEAVY EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2FUEL AND UTILITY
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0491554
IRS990/OtherExpensesGrp/ProgramServicesAmt1334724
IRS990/OtherExpensesGrp/ProgramServicesAmt2282481
IRS990/OtherExpensesGrp/ProgramServicesAmt3201156
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IRS990/PayrollTaxesGrp/FundraisingAmt028277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346165
IRS990/PayrollTaxesGrp/TotalAmt0391950
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04259072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143671
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143671
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGINEERING AND CONSTRUCTION THE J/P HRO ENGINEERING AND CONSTRUCTION PROGRAM HELPS COMMUNITIES REBUILD AS WELL AS REINFORCE A BROADER STRATEGY OF HARMONIZING COMMUNITY SERVICES BETWEEN NEIGHBORHOODS AND THE CAMPS. THE ENGINEERING AND CONSTRUCTION PROGRAM PROVIDES THREE ESSENTIAL SERVICES: DEMOLITION OF DAMAGED AND UNSAFE STRUCTURES AND CLEARING RUBBLE, NEW CONSTRUCTION AND STRUCTURAL REINFORCEMENTS FOR SAFE HOME OR COMMUNITY STRUCTURES, AND TRAINING AND EDUCATIONAL OPPORTUNITIES THROUGH EACH CONSTRUCTION PROJECT TO MAKE LASTING CHANGES TO STRENGTHEN AND IMPROVE THE CONSTRUCTION PRACTICES OF HAITI. BEFORE REBUILDING COULD BEGIN, THE RUBBLE HAD TO BE CLEARED. IN THE SUMMER AFTER THE 2010 EARTHQUAKE, J/P HRO BEGAN CLEARING ROADS AND NEIGHBORHOODS, AND TO DATE, REMOVED MORE THAN 500,000 CUBIC METERS OF RUBBLE-APPROXIMATELY 31,250 DUMP TRUCK LOADS-FROM CITY STREETS AND NEIGHBORHOODS AND DEMOLISHED MORE THAN 2,000 CONDEMNED HOMES, PROVIDED WORK OPPORTUNITIES FOR TENS OF THOUSANDS OF PEOPLE IN THE COMMUNITY. IN THE NEIGHBORHOODS CLEARED OF RUBBLES, THE ENGINEERING AND CONSTRUCTION TEAM HAS BEEN BUILDING HOUSES, RETROFITTING DAMAGED HOMES AND ALSO CONSTRUCTING SAFE NEW COMMUNITY AMENITIES SUCH AS SCHOOLS, MEDICAL FACILITIES, COMMUNITY SPACES AND WATER KIOSKS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. THIS PROGRAM AIDS IN THE DEVELOPMENT OF DURABLE, SUSTAINABLE AND PROSPEROUS NEIGHBORHOOD COMMUNITIES. MUNICIPAL LEADERS AND MEMBER OF THE COMMUNITY ARE INVOLVED IN ALL LEVELS OF THE PLANNED CONSTRUCTION PROCESS, FROM THE INITIAL HOUSE DESIGN TO ITS FINAL COMPLETION, AND LOCAL WORKERS ARE ENGAGED IN CONSTRUCTION. THE PROCESS SERVES A NEED FOR COMMUNITY EDUCATION ON SAFE BUILDING PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02981813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02123383
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP AND RELOCATIONS J/P HRO MANAGED TWO IDP (INTERNALLY DISPLACED PERSONS) CAMPS IN HAITI SINCE THE EARTHQUAKE 2010 THROUGH 2013 AND PROVIDED CAMP RESIDENTS WITH SERVICES WHICH INCLUDED HEALTH, EDUCATION, SANITATION AND SOLID WASTE REMOVAL, AND SAFETY/PROTECTION. J/P HRO RELOCATED ALL CAMP RESIDENTS TO PERMANENT HOUSING IN SURROUNDING NEIGHBORHOOD THROUGH ITS RELOCATION PROGRAM AND CLOSED THE CAMPS IN JANUARY 2014. IN ADDITION TO THE TWO CAMPS WHICH IT MANAGED, J/P HRO PROVIDED RELOCATION SERVICES TO TWO OTHER IDP CAMPS DURING 2014. J/P HRO PROVIDES RELOCATION RESOURCES AND ASSISTANCE TO CAMP RESIDENTS THAT ARE NOT FINANCIALLY CAPABLE OF RELOCATING OUT OF CAMP TO A MORE SUSTAINABLE HOUSING SOLUTION AND IN THEIR TRANSITION TO THE SURROUNDING NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02801149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01011265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02026771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT THROUGH ITS INTEGRATED APPROACH, J/P HRO'S COMMUNITY DEVELOPMENT PROGRAM PROMOTES STRENGTHENING OF COMMUNITY LINKS THROUGH A SERIES OF LOCAL CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT INITIATIVES, REVITALIZATION OF THE NEIGHBORHOOD, ECONOMIC RECOVERY, COMMUNITY ENGAGEMENT THROUGH INCLUSIVE AND PARTICIPATORY APPROACH, AND IMPROVEMENT IN THE QUALITY OF EDUCATION.J/P HRO RUNS AN ACCREDITED SCHOOL, 'ECOLE DE L'ESPOIR' ('SCHOOL OF HOPE') FOR PRE-SCHOOL TO 6TH GRADE, WHICH SERVES APPROXIMATELY 250 CHILDREN FROM THE DELMAS 32 NEIGHBORHOOD. J/P HRO ALSO FOCUSES ON SUPPORTING NEIGHBORHOOD SCHOOLS. J/P HRO'S DELMAS 32 EDUCATION REVITALIZATION INITIATIVE, IN PARTNERSHIP WITH OTHER ORGANIZATIONS, PROVIDES TRAINING TO TEACHERS AND ORGANIZATIONAL DEVELOPMENT SUPPORT TO SCHOOL ADMINISTRATORS, AND SERVES AS A PROFESSIONAL SUPPORT NETWORK FOR ALL EDUCATIONAL PROFESSIONALS IN THE COMMUNITY. THROUGH ITS COMMUNITY CENTER, KAY KOMINOTE, J/P HRO'S COMMUNITY PROGRAM PROVIDES DIVERSE ACADEMIC, ATHLETIC AND ARTISTIC ACTIVITIES FOR PEOPLE OF ALL AGES. J/P HRO'S COMMUNITY CENTER, KAY KOMINOTE, IS AT THE HEART OF THE PROGRAM AND HAS MORE THAN 25 ADULT AND YOUTH VOLUNTEERS AND HOSTS A BREADTH OF ACTIVITIES IN WHICH MORE THAN 250 COMMUNITY MEMBERS TAKE PART EVERY WEEK. THE GOAL OF THE J/P HRO LIVELIHOODS PROGRAM IS TO CONTRIBUTE TO THE SUSTAINABLE ECONOMIC RESILIENCY OF VULNERABLE FAMILIES, CAPACITY BUILDING OF SKILLED MICRO-ENTREPRENEURS AND TO SUPPORT ECONOMIC DEVELOPMENT IN THE AREAS WHERE WE WORK. THE LIVELIHOODS PROGRAM OFFERS VOCATIONAL TRAINING, THE CREATION OF COMMUNITY-BASED SAVINGS GROUPS, FINANCIAL AND BUSINESS MANAGEMENT TRAINING, AND THE DEVELOPMENT OF INCOME-GENERATING ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01931390
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108918
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05795724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03446256
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04917245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06358565
IRS990/PYRevenuesLessExpensesAmt0-2658175
IRS990/PYSalariesCompEmpBnftPaidAmt06448963
IRS990/PYTotalExpensesAmt014812464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012154289
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-161625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043671
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07385306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05795724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013977863
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS NOT BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION ALSO APPLIES THE PROVISIONS OF FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AS PREVIOUSLY DEFINED BY FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS DETERMINED THAT THE ADOPTION OF ASC 740 DID NOT RESULT IN THE RECOGNITION OF ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2010 WITH REGARDS TO THE POSITIONS TAKEN AND RESULTS REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0704506
IRS990ScheduleD/TotalExpensesPerForm990Amt011896219
IRS990ScheduleD/TotalRevenuePerForm990Amt011734594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013130480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013292105

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,034,439
Liabilities
$2,517,386
Net assets
$4,517,053
Revenue
$11,734,594
Expenses
$11,896,219
Net income
-$161,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$6.32$14.6$40.4$44.3$3.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$10.3$36.7$62.0$71.8$9.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$7.01$46.5$122$105$17.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$5.24$29.2$76.3$48.5$27.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$3.78$1.43$6.57$8.11$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$1.55$4.45$8.40$9.98$1.58
2015Detailed filing. Detailed filing data is available for this year.$5.32$1.65$3.67$8.03$8.67$0.64
2014Detailed filing. Detailed filing data is available for this year.$7.03$2.52$4.52$11.7$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$1.71$7.34$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.10$2.44$9.83