Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-2133211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$9,509,562
Down $34,163 (-0.4%) from 2019
Net Assets
Up$8,287,665
Up $1,638,949 (+25%) from 2019
Liabilities
Down$1,221,897
Down $1,673,112 (-58%) from 2019
Revenue
Down$4,492,790
Down $279,054 (-5.8%) from 2019
Expenses
Up$2,853,841
Up $498,238 (+21%) from 2019
Net Income
Down$1,638,949
Down $777,292 (-32%) from 2019
The mission of innercity struggle (ics) is to promote safe, healthy and non-violent communities on the eastside of los angeles.
Promote safe, healthy and non-violent communities in the eastside portion of los angeles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,344,241 | $5,833,133 | ▲ $488,892 |
| Cash and Non-Interest-Bearing Accounts | $3,118,477 | $2,808,747 | ▼ $309,730 |
| Pledges and Grants Receivable | $1,075,947 | $866,582 | ▼ $209,365 |
| Total Assets | $9,543,725 | $9,509,562 | ▼ $34,163 |
| Other Assets Total | $5,060 | $1,100 | ▼ $3,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,172,447 | $839,011 | ▼ $1,333,436 |
| Other Liabilities | $0 | $255,300 | ▲ $255,300 |
| Accounts Payable and Accrued Expenses | $691,562 | $127,586 | ▼ $563,976 |
| Deferred Revenue | $31,000 | $0 | ▼ $31,000 |
| Total Liabilities | $2,895,009 | $1,221,897 | ▼ $1,673,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,943,494 | $6,077,877 | ▲ $2,134,383 |
| Net Assets With Donor Restrictions | $2,705,222 | $2,209,788 | ▼ $495,434 |
| Total Net Assets Fund Balance | $6,648,716 | $8,287,665 | ▲ $1,638,949 |
| Total Liabilities and Net Assets / Fund Balance | $9,543,725 | $9,509,562 | ▼ $34,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,484,877 | - | $5,484,877 |
| Land | $243,230 | - | $243,230 |
| Equipment | $105,026 | $90,352 | $195,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Brenes | Executive Director | FT | $109,461 | $2,000 | $111,461 |
| Henry Perez | Associate Director | FT | $97,308 | $2,167 | $99,475 |
| Name | Title |
|---|---|
| Douglas Wance | Chair |
| Amy Cooper | Past Chair |
| Elizabeth Lugo | Board Member |
| Margarita Ramirez | Board Member |
| Pedro a Noguera | Board Member |
| Robin Gurney | Secretary |
| Hector Sanchez | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| American Frontline Workers | On-site Security Guards | 7671 WINNETKA AVENUE, Los Angeles, CA 91306 | $105,665 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,620,177 |
| Other Expenses | $994,392 |
| Grants and Similar Amounts Paid | $239,272 |
| Total Fundraising Expense | $134,352 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,066,853 | $107,806 | $4,658 | $1,179,317 |
| Fees for Services Other | $231,411 | $68,997 | $26,586 | $326,994 |
| Grants to Domestic Orgs | $239,272 | - | - | $239,272 |
| Current Officers, Directors, Trustees, and Key Employees | $80,778 | $41,588 | $88,569 | $210,935 |
| Payroll Taxes | $107,823 | $15,465 | $6,633 | $129,921 |
| Other Employee Benefits | $49,204 | $50,800 | - | $100,004 |
| Fees for Services Accounting | - | $98,619 | - | $98,619 |
| Interest | $1,646 | $76,790 | - | $78,436 |
| Conferences and Meetings | $45,041 | $11,421 | $408 | $56,870 |
| Information Technology | $4,328 | $37,063 | $1,718 | $43,109 |
| Office Expenses | $25,832 | $15,131 | $1,532 | $42,495 |
| All Other Expenses | $18,766 | $21,565 | $695 | $41,026 |
| Travel | $35,794 | $4,371 | $10 | $40,175 |
| Depreciation Depletion | - | $35,767 | - | $35,767 |
| Insurance | $22,338 | $8,693 | - | $31,031 |
| Other Expenses | $3,496 | $13,400 | $3,000 | $19,896 |
| Occupancy | $7,782 | $8,381 | - | $16,163 |
| Total Functional Expenses | $2,003,270 | $716,219 | $134,352 | $2,853,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,853,841 |
| Total Expenses per Audited Statements | $2,853,841 |
| Total Expenses per Form 990 | $2,853,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Coalition | Los Angeles, CA | 501(c)(3) | Co-anchor Coalition of Youth Leadership Work/groups. | $85,690 |
| Khmer Girl in Action | Long Beach, CA | 501(c)(3) | Co-anchor Coalition of Youth Leadership Work/groups. | $69,850 |
| Gsa Network | Oakland, CA | 501(c)(3) | Coalition Partnership. | $18,600 |
| Labor Community Strategy Center | Los Angeles, CA | 501(c)(3) | Coalition Partnership. | $18,600 |
| Social Justice Learning Institute | Inglewood, CA | 501(c)(3) | Coalition Partnership. | $18,600 |
| Brotherhood Crusade | Los Angeles, CA | 501(c)(3) | Coalition Partnership. | $5,000 |
| Youth Justice Coalition | Los Angeles, CA | 501(c)(3) | Coalition Partnership. | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,096 |
| Fundraising Gross Income | $63,096 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Dinner | $259,316 | $63,096 | $63,096 | $0 |
| Total Events | $259,316 | $63,096 | $63,096 | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Advance | $255,300 |
“Form 990 is carefully reviewed by the audit committee prior to filing.”
“All directors sign the conflict of interest policy at the start of each year. Directors are expected to abstain from discussion and voting on any matter that may be a conflict of interest.”
“Compensation is based on comparable salaries and the financial condition of the organization. Salaries are approved by the board of directors annually and reviewed periodically.”
“Governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Professional fees: program service expenses 231,411. Management and general expenses 68,997. Fundraising expenses 26,586. Total expenses 326,994.”
“The organization recognizes the financial statement benefit of tax positions, such as the filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”
“In march 2020, congress passed the paycheck protection program (ppp), authorizing loans to small businesses for use in paying employees that they continue to employ throughout the covid-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the ppp are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. In april 2020, the organization received a loan in the amount of $255,300 through the ppp. To the extent it is not forgiven, the organization would be required to repay that portion at an interest rate of 1% over a period of five years, beginning february 2021, with a final installment in april 2022. Management expects that the entire loan will be used for payroll, utilities and interest; therefore, management expects the loan to be forgiven in the subsequent fiscal year as the organization incurs qualifying costs. Final approval of any loan forgiveness amount is subjected to the small business administration.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 691562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SAFE, HEALTHY AND NON-VIOLENT COMMUNITIES IN THE EASTSIDE PORTION OF LOS ANGELES. |
| IRS990/AllOtherContributionsAmt | 0 | 4288858 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18766 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA BRENES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237807605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3467 WHITTIER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90023 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3118477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2808747 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 88569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80778 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45041 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56870 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 105665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7671 WINNETKA AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91306 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN FRONTLINE WORKERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ON-SITE SECURITY GUARDS |
| IRS990/ContriRptFundraisingEventAmt | 0 | 196220 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4485078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 239272 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252 |
| IRS990/CYOtherExpensesAmt | 0 | 994392 |
| IRS990/CYOtherRevenueAmt | 0 | 460 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1638949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1620177 |
| IRS990/CYTotalExpensesAmt | 0 | 2853841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4492790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35767 |
| IRS990/Desc | 0 | UNITED STUDENTS - THIS COMPONENT EMPOWERS AND DEVELOPS THE LEADERSHIP CAPACITY OF YOUNG PEOPLE IN AREA HIGH SCHOOLS AND IN HIGHER EDUCATION THROUGH EDUCATION, ACADEMIC SERVICES, AND YOUTH ORGANIZING TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2705222 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2209788 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 651720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98619 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98619 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26586 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 231411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 326994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIA BRENES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HENRY PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS WANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HECTOR SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEDRO A NOGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARITA RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH LUGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 109461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 196220 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63096 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 239272 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 239272 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 239272 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4555886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1718 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37063 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31031 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 76790 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/InterestGrp/TotalAmt | 0 | 78436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5344241 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5833133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5923485 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF INNERCITY STRUGGLE (ICS) IS TO PROMOTE SAFE, HEALTHY AND NON-VIOLENT COMMUNITIES ON THE EASTSIDE OF LOS ANGELES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2172447 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 839011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6648716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8287665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 460 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3943494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6077877 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16163 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42495 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5060 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49204 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100004 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30282 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19896 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 255300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1066853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1179317 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 107823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129921 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1075947 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 866582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIA BRENES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CIVIC ENGAGEMENT - THIS COMPONENT EDUCATES, ACTIVATES, AND MOBILIZES EASTSIDE RESIDENTS ON ISSUES THAT IMPACT THEIR QUALITY OF LIFE AND INCREASES THEIR CIVIC PARTICIPATION AT THE BALLOT BOX AND BEYOND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 234125 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILIAS UNIDAS - THIS COMPONENT DEVELOPS A POWERFUL AND INFLUENTIAL BASE OF PARENTS AND COMMUNITY MEMBERS TO PROMOTE EDUCATIONAL JUSTICE IN PUBLIC EDUCATION AND BUILDS THE LEADERSHIP OF FAMILIES TO HAVE POSITIVE COLLECTIVE IMPACT IN THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 350620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BROTHERS, SONS, SELVES - THIS AREA OF WORK FOCUSES ON ENDING THE CRIMINALIZATION OF YOUNG BOYS AND MEN OF COLOR BY LIFTING UP THE VOICES OF IMPACTED YOUTH IN LA COUNTY TO POSITIVELY SHAPE PUBLIC POLICY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | POLICY AND RESEARCH - THIS AREA OF WORK IDENTIFIES QUANTITATIVE AND QUALITATIVE DATA AND RESEARCH METHODS TO BUILD A CASE FOR EDUCATIONAL JUSTICE AND COMMUNITY CHANGE. SPECIFIC POLICY AND RESEARCH AREAS INCLUDE COLLEGE ACCESS, DROP-OUT PREVENTION, COMMUNITY SCHOOLS, SCHOOL-BASED WELLNESS CENTERS, LOCAL CONTROL FUNDING FORMULA/LOCAL CONTROL ACCOUNTABILITY PLAN, INCLUDING STATEWIDE POLICIES IMPACTING INEQUITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 647082 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 119723 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4572014 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49173 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 1134407 |
| IRS990/PYOtherRevenueAmt | 0 | 39830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 159843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2416241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1172023 |
| IRS990/PYTotalExpensesAmt | 0 | 2355603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4771844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1638949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 460 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4485078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4572014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1990251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16813904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 96564 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 391005 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13150904 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3663000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4485078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4572014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4021215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1745346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1990251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16813904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16910468 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 64817 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 64817 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 259269 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 259269 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 6000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 6000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 97226 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 64817 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 388904 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 259269 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2179389 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 6000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 2185389 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 6000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5484877 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5484877 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90352 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195378 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2853841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 243230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 243230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 255300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN ADVANCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4492790 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS THE FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP), AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PPP ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. IN APRIL 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $255,300 THROUGH THE PPP. TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1% OVER A PERIOD OF FIVE YEARS, BEGINNING FEBRUARY 2021, WITH A FINAL INSTALLMENT IN APRIL 2022. MANAGEMENT EXPECTS THAT THE ENTIRE LOAN WILL BE USED FOR PAYROLL, UTILITIES AND INTEREST; THEREFORE, MANAGEMENT EXPECTS THE LOAN TO BE FORGIVEN IN THE SUBSEQUENT FISCAL YEAR AS THE ORGANIZATION INCURS QUALIFYING COSTS. FINAL APPROVAL OF ANY LOAN FORGIVENESS AMOUNT IS SUBJECTED TO THE SMALL BUSINESS ADMINISTRATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART X, LINE 25 - PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5833133 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2853841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 255300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4492790 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.