Civic Intelligence

South Bay Bright Future Inc

990 • Fiscal year 2018 • EIN 33-0533808

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization Profilewww.southbaybrightfuture.com
24404 S Vermont Avenue No 201Harbor City, CA 90710

(310) 891-0096

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,160

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$903,720

Down $490,651 (-35%) from 2017

Net Assets

Down

$675,328

Down $437,099 (-39%) from 2017

Liabilities

Down

$228,392

Down $53,552 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$2,729,779

Down $755,196 (-22%) from 2017

Expenses

Down

$3,166,878

Down $341,876 (-9.7%) from 2017

Net Income

Down

-$437,099

Down $413,320 (-1738%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $1,894,328Liabilities 2014: $220,555Net Assets 2014: $1,673,7732014Assets 2015: $1,709,697Liabilities 2015: $270,420Net Assets 2015: $1,439,2772015Assets 2016: $1,350,869Liabilities 2016: $214,663Net Assets 2016: $1,136,2062016Assets 2017: $1,394,371Liabilities 2017: $281,944Net Assets 2017: $1,112,4272017Assets 2018: $903,720Liabilities 2018: $228,392Net Assets 2018: $675,3282018Assets 2019: $368,085Liabilities 2019: $407,737Net Assets 2019: -$39,6522019Assets 2020: $324,880Liabilities 2020: $365,010Net Assets 2020: -$40,1302020Assets 2021: $92,215Liabilities 2021: $113,257Net Assets 2021: -$21,0422021

Highlighted filing

2018

Assets$903,720
Liabilities$228,392
Net Assets$675,328
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,989,912Expenses 2014: $3,747,631Net Income 2014: $242,2812014Revenue 2015: $3,530,555Expenses 2015: $3,765,051Net Income 2015: -$234,4962015Revenue 2016: $3,383,088Expenses 2016: $3,686,159Net Income 2016: -$303,0712016Revenue 2017: $3,484,975Expenses 2017: $3,508,754Net Income 2017: -$23,7792017Revenue 2018: $2,729,779Expenses 2018: $3,166,878Net Income 2018: -$437,0992018Revenue 2019: $1,278,804Expenses 2019: $1,993,784Net Income 2019: -$714,9802019Revenue 2020: $562,385Expenses 2020: $562,863Net Income 2020: -$4782020Revenue 2021: $443,501Expenses 2021: $424,413Net Income 2021: $19,0882021

Highlighted filing

2018

Revenue$2,729,779
Expenses$3,166,878
Net Income-$437,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$2,729,779
Mission and Program Overview

Mission

Our mission is to provide children a safe therapeatic environment. Our services place emphasis on anger management, educational needs, vocational services, socila development and independent living skills within a loving, nurturing, supportive and healthy family setting

Our objective is to provide children a safe therapeutic environment, emphasizing anger management, educational needs, vocational services, social development and independent living skills within a loving, nurturing, supportive and healthy family setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$753,726$568,672▼ $185,054
Accounts Receivable$355,185$213,175▼ $142,010
Cash and Non-Interest-Bearing Accounts$235,336$76,184▼ $159,152
Prepaid Expenses and Deferred Charges$38,243$38,805▲ $562
Land, Buildings, and Equipment, Net$4,062$1,557▼ $2,505
Total Assets$1,394,371$903,720▼ $490,651
Other Assets Total$7,819$5,327▼ $2,492
Liabilities
Accounts Payable and Accrued Expenses$256,393$202,975▼ $53,418
Unsecured Notes Loans Payable$25,551$25,417▼ $134
Total Liabilities$281,944$228,392▼ $53,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,427$675,328▼ $437,099
Total Net Assets Fund Balance$1,112,427$675,328▼ $437,099
Total Liabilities and Net Assets / Fund Balance$1,394,371$903,720▼ $490,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$207,701$207,701
Equipment$1,557$60,893$62,450
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laneta J HillCEOFT$160,160$160,160
Levetta D Hill HollowayCOOFT$104,000$104,000
Dannetta D Watts-WatersPresidentPT$14,400$14,400

Board Members and Trustees

NameTitle
Angela Cranon-CharlesBoard Member
Richard JacksonBoard Member
Rhonda DowdySecretary
Judy CarterVice Pres./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,729,055
Program Service Revenue
$0
Investment Income
$724
Other Revenue
$0
Change in Net Assets
$-437,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,729,779
Total Revenue per Form 990
$2,729,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,637
Other Expenses$929,592
Grants and Similar Amounts Paid$746,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,829$92,203-$922,032
Grants to Domestic Individuals$746,649--$746,649
Occupancy$296,361$31,015-$327,376
Fees for Services Other$321,993--$321,993
Current Officers, Directors, Trustees, and Key Employees$250,704$27,856-$278,560
Other Employee Benefits$148,533$16,504-$165,037
Payroll Taxes$93,607$10,401-$104,008
Office Expenses$88,417$8,678-$97,095
Insurance$56,106$6,234-$62,340
Travel$25,212--$25,212
Pension Plan Contributions$18,900$2,100-$21,000
Fees for Services Accounting$19,100--$19,100
Other Expenses$5,717$708-$5,717
All Other Expenses$4,080--$4,080
Depreciation Depletion$2,254$251-$2,505
Fees for Services Legal$1,697--$1,697
Interest$1,549--$1,549
Advertising$540--$540
Total Functional Expenses$2,970,928$195,950$0$3,166,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,166,878
Total Expenses per Audited Statements$3,166,878
Total Expenses per Form 990$3,166,878
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laneta J HillCEO of the organization3 Homes and 1 office building leased to the organization.No$153,000
Dannetta WatersBoard MemberConsulting feesNo$14,400
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Levetta Hill Holloway is the daughter of Laneta J. Hill and serves as the organization's Chief Operating Officer.”

Form 990, Part VI, Section B, line 11B

“Prior to filing with the IRS, the CEO reviews the Form 990 before it is presented to the Board of Directors at it's next meeting.”

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

“Employees are asked upon hiring of any related organizations which they may be involved in. Additionally, they are reminded during training sessions that in the event they do become involved with activities which could appear to represent a conflict of interest they should speak with their supervisor to ensure there is no conflict. Board members are also reminded annually.”

Form 990, Part VI, Section B, line 15A

“Salary determination for the organization's officers are reviewed and approved by the Board of Directors annually. Survey data from similar organizations is also used in the determinination process. Part VI, line 15(b)- answered "No" as there were no other officers or key employees (as defined by Form 990 instructions that were compensated during the year).”

Form 990, Part VI, Section C, line 19

“Information is available at the administrative offices at any time for review upon request.”

Filing and Contact Details

Filer

Filer Name
South Bay Bright Future Inc
EIN
33-0533808
Phone
3108910096
Address
24404 S Vermont Avenue No 201, Harbor City, CA 90710

Signing Officer

Name
Dannetta DW Waters
Title
Board President
Phone
3108910096
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laneta Joyce Hill
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
35
Volunteers
7

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 321,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 321,993.”

Financial Statement Notes

Part X, Line 2:

“Bright Future is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Bright Future has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Bright Future in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Bright Future's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/MissionDesc0Our mission is to provide children a safe therapeutic environment. Our services place emphasis on anger management, educational needs, vocational services, social development and independent living skills within a loving, nurturing, supportive and healthy family setting. We are committed to excellence, and our efforts to ensure that each child is given the opportunity for a Bright Future.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME FACILITY - Our agency provides weekly individual and group therapy sessions, as well as educational substance abuse and anger management classes. Our professional development and independent living skills programs have successfully equipped our children with the necessary tools, education, and support to enable them to soar as productive citizens.
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IRS990/PYInvestmentIncomeAmt0327
IRS990/PYOtherExpensesAmt0959564
IRS990/PYOtherRevenueAmt014702
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-23779
IRS990/PYSalariesCompEmpBnftPaidAmt01605897
IRS990/PYTotalExpensesAmt03508754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03484975
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-437099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02729055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03469946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03382548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03529726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03988895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017100170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt017100170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02729055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03469946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03382548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03529726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03988895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017100170
IRS990ScheduleA/TotalSupportAmt017118309
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03166878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207701
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02729779
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bright Future is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. In addition, Bright Future has been determined by the Internal Revenue Service and the Franchise Tax Board not to be a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code and Section 23709 of the Taxation Code. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Bright Future in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Bright Future's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01557
IRS990ScheduleD/TotalExpensesPerForm990Amt03166878
IRS990ScheduleD/TotalRevenuePerForm990Amt02729779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02729779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03166878
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0614774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Foster parent payments
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food, clothing, child related allowances
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0131875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing and allowances/vouchers for personal needs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0163
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt133
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate the amount of grants or assistance given and the selection criteria used to award the grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Laneta J Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Laneta J Hill
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dannetta Waters
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO of the organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc03 Homes and 1 office building leased to the organization.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Consulting fees
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Levetta Hill Holloway is the daughter of Laneta J. Hill and serves as the organization's Chief Operating Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to filing with the IRS, the CEO reviews the Form 990 before it is presented to the Board of Directors at it's next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees are asked upon hiring of any related organizations which they may be involved in. Additionally, they are reminded during training sessions that in the event they do become involved with activities which could appear to represent a conflict of interest they should speak with their supervisor to ensure there is no conflict. Board members are also reminded annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salary determination for the organization's officers are reviewed and approved by the Board of Directors annually. Survey data from similar organizations is also used in the determinination process. Part VI, line 15(b)- answered "No" as there were no other officers or key employees (as defined by Form 990 instructions that were compensated during the year).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is available at the administrative offices at any time for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees: Program service expenses 321,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 321,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01394371
IRS990/TotalAssetsEOYAmt0903720
IRS990/TotalAssetsGrp/BOYAmt01394371
IRS990/TotalAssetsGrp/EOYAmt0903720
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02729055
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02970928
IRS990/TotalFunctionalExpensesGrp/TotalAmt03166878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281944
IRS990/TotalLiabilitiesEOYAmt0228392

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,720
Liabilities
$228,392
Net assets
$675,328
Revenue
$2,729,779
Expenses
$3,166,878
Net income
-$437,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.44$0.42$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.37$0.04$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$1.28$1.99$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.23$0.68$2.73$3.17$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$3.48$3.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$3.38$3.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$3.53$3.77$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$3.99$3.75$0.24