Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Logan Heights Community Development Corporation
990 • Fiscal year 2021 • EIN 33-0677938
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$4,477,837
Up $4,022,963 (+884%) from 2020
Net Assets
Up$4,339,953
Up $4,245,552 (+4497%) from 2020
Liabilities
Down$137,884
Down $222,589 (-62%) from 2020
Revenue And Expenses
Revenue
Up$6,411,912
Up $5,775,441 (+907%) from 2020
Expenses
Up$2,166,360
Up $1,616,917 (+294%) from 2020
Net Income
Up$4,245,552
Up $4,158,524 (+4778%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $6,450,316
Mission and Program Overview
Mission
Our mission is strengthening residents and businesses in greater logan heights neighborhoods through community empowerment, education, economic growth, and housing development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $203,406 | $3,222,623 | ▲ $3,019,217 |
| Savings and Temporary Cash Investments | $51,764 | $764,081 | ▲ $712,317 |
| Accounts Receivable | $60,428 | $157,933 | ▲ $97,505 |
| Land, Buildings, and Equipment, Net | $132,043 | $138,150 | ▲ $6,107 |
| Loans From Officers Directors | $83,932 | - | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $454,874 | $4,477,837 | ▲ $4,022,963 |
| Other Assets Total | $7,233 | $195,050 | ▲ $187,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,533 | $77,499 | ▲ $43,966 |
| Other Liabilities | $210,008 | $60,385 | ▼ $149,623 |
| Deferred Revenue | $33,000 | - | - |
| Total Liabilities | $360,473 | $137,884 | ▼ $222,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,401 | $4,339,953 | ▲ $4,245,552 |
| Total Net Assets Fund Balance | $94,401 | $4,339,953 | ▲ $4,245,552 |
| Total Liabilities and Net Assets / Fund Balance | $454,874 | $4,477,837 | ▲ $4,022,963 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $120,000 | - | $120,000 |
| Equipment | $18,150 | $15,817 | $33,967 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monte a Jones | CEO | FT | $36,323 | $36,323 |
| Ebony James | COO | FT | $29,054 | $29,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eleanor Tamayo | Chairman |
| Arturo Rivera | Vice Chairman |
| Brandon Steppes | Director |
| Brian Trotier | Director |
| Derrick Gilliam | Director |
| Erica Bocian | Director |
| Jeannette Williams | Director |
| Kimberly Bailey | Director |
| Lesley a Nurse Md | Director |
| Nirit Blocker | Director |
| Richard Gonzalez | Director |
| Traci Jones | Director |
| Voltaire Lepe | Director |
| Kathleen Mugrage | Secretary |
| Nicholas Coates | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,073,488
- Program Service Revenue
- $333,690
- Investment Income
- $17
- Other Revenue
- $4,717
- All Other Contributions
- $5,619,744
- Change in Net Assets
- $4,245,552
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,411,912
- Revenue Not Reported on Form 990
- $41,723
- Total Revenue per Audited Statements
- $6,453,635
- Total Revenue per Form 990
- $6,411,912
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,613,069 |
| Other Expenses | $553,291 |
| Total Fundraising Expense | $206,818 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $845,067 | $368,013 | $149,932 | $1,363,012 |
| Payroll Taxes | $88,746 | $38,647 | $15,745 | $143,138 |
| Occupancy | $65,529 | $28,537 | $11,626 | $105,692 |
| Current Officers, Directors, Trustees, and Key Employees | $62,555 | $27,242 | $11,098 | $100,895 |
| All Other Expenses | $36,857 | $13,944 | $6,540 | $57,341 |
| Other Expenses | $16,235 | $22,288 | $2,880 | $41,403 |
| Insurance | $6,833 | $2,976 | $1,212 | $11,021 |
| Other Employee Benefits | $3,734 | $1,627 | $663 | $6,024 |
| Depreciation Depletion | $2,519 | $1,097 | $447 | $4,063 |
| Total Functional Expenses | $1,399,777 | $559,765 | $206,818 | $2,166,360 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,208,083 |
| Expenses per Audited Statements | $2,166,360 |
| Total Expenses per Form 990 | $2,166,360 |
| Expenses Not Reported on Form 990 | $41,723 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,491 |
| Fundraising Direct Expenses | $38,404 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $39,511 | $39,511 | $21,626 | $17,885 |
| Annual Gala | $35,409 | - | $7,788 | - |
| Total Events | $74,920 | $39,511 | $29,414 | $10,097 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $83,932 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance | $60,385 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Line 1A: Explanation of Delegated Broad Authority to Committee
“The board may form committees to perform duties as needed.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“After preparation by the entitys cpa, the returns are reviewed by the entitys controller and is then presented to the board for any questions/comments prior to filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Officers and directors are required to review the conflict of interest policy and sign it at least yearly. The organization provides the conflict of interest policy to all staff and board of directors upon onboarding.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Compensation is set by the board of directors after review of comparable salaries, duties, etc.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“If applicable, compensation is set by the board of directors after review of comparable salaries, duties, etc.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Information is made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Logan Heights Community Development
- EIN
- 33-0677938
- Phone
- 6198580563
- Address
- 3040 Imperial Avenue, SAN DIEGO, CA 92102
Signing Officer
- Name
- Monte a Jones
- Title
- CEO
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1990
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 147
- Volunteers
- 200
Preparer
- Firm
- West Rhode & Roberts
- Address
- 2741 4th Ave, San Diego, CA 92103
- Preparer
- Christopher M Roberts
- Phone
- 6196155380
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other program services 4: career financial advancement center (cfac):the career financial advancement center (cfac) is a career and personal financial service center that focuses on the financila bottom line for the lower income individuals. The focus involves changing perople's financial behavior in a way that encourages them to maek a long-term commitment to increasing income, decreasing expenses and debt, and acquiring assets. Other program services 5: youth empowerment & diversion:youth empowerment & diversion promgrammin includes the evidence-based community assessment team (cat)/juvenile diversion (jd) and alternative to dentention (aid) models. We partner with south bay community services (sbcs) and san diego county probation department to launch these programs to serve youth and families throughout greater logan heights, as well as southeastern san diego, city heights, north park, linda vista, clairemont and downtown.the cat & jd programs are a multi-agency prevention and intervention program for families with school-age youth (6-19) who may be at risk for future involvement in the juvenile justice system. The goal of cat/jd and atd is to reduce the number of youth who enter the juvenile justic system or re-offend while on probabtion by focusing on the unique strengths and needs of individual youths and supporting and teaching families how to access and receive community resources in a timely fashion.”
Financial Statement Notes
Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990
“EVENT EXPENSE $38404”
Part XII, Line 2D: Other expenses and losses per audited F/S
“EVENT EXPENSE $38404”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON STEPPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN TROTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DERRICK GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELEANOR TAMAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA BOCIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEANNETTE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICHOLAS COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VOLTAIRE LEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN MUGRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLEY A NURSE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NIRIT BLOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIMBERLY BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 29054 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 35409 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41491 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 418335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6450316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1212 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11021 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153967 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 83932 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS STRENGTHENING RESIDENTS AND BUSINESSES IN GREATER LOGAN HEIGHTS NEIGHBORHOODS THROUGH COMMUNITY EMPOWERMENT, EDUCATION, ECONOMIC GROWTH, AND HOUSING DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94401 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4339953 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3087 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3087 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94401 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4339953 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 195050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6024 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRESCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103189 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 210008 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1630 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1630 |
| IRS990/OtherRevenueTotalAmt | 0 | 1630 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 149932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368013 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 845067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1363012 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15745 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 143138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333690 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY ENGAGEMENT:PROVIDE ADVOCACY AND RESIDENT LEADERSHIP THAT EDUCATES LOCAL RESIDENTS, THE PUBLIC OR GOVERNMENT STAFF AND OFFICIALS ABOUT AN ISSUE, ENGAGING VOTERS TO PROVIDE INFORMATION ABOUT AN ISSUE, AND GIVING CITIZENS INFORMATION ABOUT HOW TO TRACK AND INFLUENCE GOVERNMENT OR GET INVOLVED IN GRASSROOTS NONPARTISAN ISSUE CAMPAIGNS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 304638 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LOGAN HEIGHTS CDC PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS (STEAM) INSTRUCTION TO PRESCHOOLERS 2-5 YEARS OF AGE. THE PROGRAM ENGAGES AND REACHES EVERY CHILD BY PROVIDING A TECHNOLOGY RICH ENVIRONMENT TO STIMULATE EARLY DEVELOPMENT OF COGNITIVE, SOCIAL AND LITERACY SKILLS BUILDING A STRONG FOUNDATION FOR THAT CHILD TO ACHIEVE A WORLD OF POSSIBILITIES AS THE GROWN AND DEVELOP CONFIDENCE THROUGH THEIR EVERYDAY OPPORTUNITIES.FUTURE ACHIEVERS PRESCHOOL:TO IMMERSE EVERY CHILD UNDER OUR WATCH BY OFFERING A STEAM ACADEMIC-RICH ENVIRONMENT THAT PROMOTES THE EARLY GROWTH OF THEIR SOCIAL, COGNITIVE, AND LITERACY SKILLS WHILE BUILDING A SOLID FOUNDATION FOR THEM TO ACQUIRE A WORLD OF POSSIBILITIES AS THEY GROW AND GAIN CONFIDENCE THROUGH DAILY OPPORTUNITIES TO SUCCEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 147907 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 333690 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 472381 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256069 |
| IRS990/PYOtherRevenueAmt | 0 | 6862 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 157228 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293374 |
| IRS990/PYTotalExpensesAmt | 0 | 549443 |
| IRS990/PYTotalRevenueAmt | 0 | 636471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4245552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 764081 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 841888 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,477,837
- Liabilities
- $137,884
- Net assets
- $4,339,953
- Revenue
- $6,411,912
- Expenses
- $2,166,360
- Net income
- $4,245,552