Civic Intelligence

New Earth Organization

990 • Fiscal year 2018 • EIN 33-0705045

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.NEWEARTHLIFE.ORG
6001 Bristol Pkwy No 200Culver City, CA 90230

(310) 455-2847

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,839,275

Up $2,354,138 (+485%) from 2017

Net Assets

Up

$1,951,983

Up $2,044,983 (+2199%) from 2017

Liabilities

Up

$887,292

Up $309,155 (+53%) from 2017

Revenue And Expenses

Revenue

Up

$4,156,575

Up $2,531,957 (+156%) from 2017

Expenses

Up

$2,118,956

Up $598,119 (+39%) from 2017

Net Income

Up

$2,037,619

Up $1,933,838 (+1863%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $194,689Liabilities 2015: $150,975Net Assets 2015: $43,7142015Assets 2016: $144,988Liabilities 2016: $341,769Net Assets 2016: -$196,7812016Assets 2017: $485,137Liabilities 2017: $578,137Net Assets 2017: -$93,0002017Assets 2018: $2,839,275Liabilities 2018: $887,292Net Assets 2018: $1,951,9832018Assets 2018: $2,874,620Liabilities 2018: $1,497,421Net Assets 2018: $1,377,1992018Assets 2019: $1,266,969Liabilities 2019: $1,101,857Net Assets 2019: $165,1122019Assets 2020: $1,061,917Liabilities 2020: $1,549,336Net Assets 2020: -$487,4192020Assets 2021: $3,011,328Liabilities 2021: $4,222,275Net Assets 2021: -$1,210,9472021Assets 2022: $2,223,463Liabilities 2022: $1,773,215Net Assets 2022: $450,2482022Assets 2023: $3,491,188Liabilities 2023: $4,380,858Net Assets 2023: -$889,6702023Assets 2024: $3,753,112Liabilities 2024: $3,546,007Net Assets 2024: $207,1052024

Highlighted filing

2018

Assets$2,839,275
Liabilities$887,292
Net Assets$1,951,983
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,323,849Expenses 2015: $1,313,890Net Income 2015: $9,9592015Revenue 2016: $1,348,337Expenses 2016: $1,584,427Net Income 2016: -$236,0902016Revenue 2017: $1,624,618Expenses 2017: $1,520,837Net Income 2017: $103,7812017Revenue 2018: $4,156,575Expenses 2018: $2,118,956Net Income 2018: $2,037,6192018Revenue 2018: $3,548,004Expenses 2018: $2,085,169Net Income 2018: $1,462,8352018Revenue 2019: $2,122,682Expenses 2019: $3,087,374Net Income 2019: -$964,6922019Revenue 2020: $1,549,841Expenses 2020: $2,250,568Net Income 2020: -$700,7272020Revenue 2021: $2,352,178Expenses 2021: $3,094,307Net Income 2021: -$742,1292021Revenue 2022: $4,584,973Expenses 2022: $2,893,470Net Income 2022: $1,691,5032022Revenue 2023: $2,681,794Expenses 2023: $3,259,299Net Income 2023: -$577,5052023Revenue 2024: $4,850,616Expenses 2024: $3,757,344Net Income 2024: $1,093,2722024

Highlighted filing

2018

Revenue$4,156,575
Expenses$2,118,956
Net Income$2,037,619
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,156,575
Mission and Program Overview

Mission

Provide mentor-based arts, educational, and vocational programs that empower juvenile justice impacted youth ages 13-25 to transform their lives, move toward positive, healthier life choices and realize their full potential as contributing members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,505$1,788,004▲ $1,774,499
Accounts Receivable$343,680$780,446▲ $436,766
Prepaid Expenses and Deferred Charges$11,748$120,873▲ $109,125
Land, Buildings, and Equipment, Net$63,074$72,417▲ $9,343
Total Assets$485,137$2,839,275▲ $2,354,138
Other Assets Total$53,130$77,535▲ $24,405
Liabilities
Deferred Revenue$270,392$745,098▲ $474,706
Accounts Payable and Accrued Expenses$269,610$133,694▼ $135,916
Mortgage Notes Payable Secured by Investment Property$17,448--
Other Liabilities$20,687$8,500▼ $12,187
Total Liabilities$578,137$887,292▲ $309,155
Net Assets / Fund Balance
Unrestricted Net Assets$-93,000$1,951,983▲ $2,044,983
Total Net Assets Fund Balance$-93,000$1,951,983▲ $2,044,983
Total Liabilities and Net Assets / Fund Balance$485,137$2,839,275▲ $2,354,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,863$44,970$112,833
Leasehold Improvements$4,554$4,140$8,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry L Grammer IvFounder & PresidentFT$70,136$5,400$75,536
Yana GrammerExecutive Vice PresidentFT$64,369$3,000$67,369

Board Members and Trustees

NameTitle
Bradford BancroftDirector
Jayson MercuriusDirector
Jennifer StevensonDirector
Lashondra MercuriusDirector
Marsha WatkinsDirector
Dr Laura S AbramsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,105,425
Program Service Revenue
$1,042,227
Investment Income
$917
Other Revenue
$8,006
All Other Contributions
$1,103,360
Change in Net Assets
$2,037,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,156,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,156,575
Total Revenue per Form 990
$4,156,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,087,766
Salaries, Compensation, and Employee Benefits$1,010,565
Total Fundraising Expense$185,409
Professional Fundraising Fees$20,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,930$69,161$35,734$785,825
Fees for Services Other$251,329$4,016$70,899$326,244
Occupancy$192,871$24,109$24,109$241,089
Current Officers, Directors, Trustees, and Key Employees$114,323$14,291$14,291$142,905
Payroll Taxes$61,344$6,231$3,219$70,794
Travel$46,640$5,830$5,830$58,300
Fees for Services Accounting-$57,279-$57,279
Fees for Services Legal-$44,350-$44,350
All Other Expenses$3,446$34,228$262$37,936
Insurance-$29,595-$29,595
Information Technology$22,548$2,818$2,818$28,184
Other Expenses$29,576$23,863$3,697$23,863
Interest-$22,974-$22,974
Fees for Services Professional Fundraising--$20,625$20,625
Depreciation Depletion-$19,547-$19,547
Office Expenses$15,385$1,923$1,923$19,231
Advertising$12,001$1,500$1,500$15,001
Other Employee Benefits$9,567$972$502$11,041
Conferences and Meetings$5,469--$5,469
Total Functional Expenses$1,516,320$417,227$185,409$2,118,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,118,956
Total Expenses per Audited Statements$2,118,956
Total Expenses per Form 990$2,118,956
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$8,500
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Harry and yana grammer are married. Jayson and lashondra mercurius are married.”

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

“A draft of the form 990 is circulated to all members of the board of directors prior to filing.”

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

“The organization has all board members sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation websites for similar nonprofit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Earth Organization
EIN
33-0705045
Phone
3104552847
Address
6001 BRISTOL PKWY NO 200, CULVER CITY, CA 90230

Signing Officer

Name
Harry Grammer
Title
Founder & President
Phone
3104552847
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Grammer
Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
53
Volunteers
20

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 234,205. Management and general expenses 1,757. Fundraising expenses 70,000. Total expenses 305,962. Payroll processing fees: program service expenses 17,124. Management and general expenses 1,739. Fundraising expenses 899. Total expenses 19,762. Other contract services: program service expenses 0. Management and general expenses 520. Fundraising expenses 0. Total expenses 520.”

Form 990, Part IX, Line 24B - Settlement

“John muir charter schools gave new earth organization money to operate their center based on a projected average daily attendance. When new earth was not able to meet the average daily attendance, john muir charter schools demanded refund of some of the money.”

Form 990, Part IX, Line 24D - Penalty & Late Fees

“The penalty and late fees were mostly due to past due rent ($14k), 2016 form 990 ($6k) and 2017 form 941 ($2k) late filing fees.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state information returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133694
IRS990/AccountsReceivableGrp/BOYAmt0343680
IRS990/AccountsReceivableGrp/EOYAmt0780446
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE IMPACTED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/ProgramServicesAmt012001
IRS990/AdvertisingGrp/TotalAmt015001
IRS990/AllOtherContributionsAmt01103360
IRS990/AllOtherExpensesGrp/FundraisingAmt0262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03446
IRS990/AllOtherExpensesGrp/TotalAmt037936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE FINANCIAL SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum03015271130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 RESEARCH PLACE SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013505
IRS990/CashNonInterestBearingGrp/EOYAmt01788004
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014291
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014291
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114323
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142905
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05469
IRS990/ConferencesMeetingsGrp/TotalAmt05469
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03105425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0917
IRS990/CYOtherExpensesAmt01087766
IRS990/CYOtherRevenueAmt08006
IRS990/CYProgramServiceRevenueAmt01042227
IRS990/CYRevenuesLessExpensesAmt02037619
IRS990/CYSalariesCompEmpBnftPaidAmt01010565
IRS990/CYTotalExpensesAmt02118956
IRS990/CYTotalFundraisingExpenseAmt0185409
IRS990/CYTotalProfFndrsngExpnsAmt020625
IRS990/CYTotalRevenueAmt04156575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0270392
IRS990/DeferredRevenueGrp/EOYAmt0745098
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019547
IRS990/DepreciationDepletionGrp/TotalAmt019547
IRS990/Desc0EXPLORE JOB ENRICHMENT: A JOB AND PROFESSIONAL TRAINING PROGRAM WHERE PAID EMPLOYEES OPERATE CAMERAS PLACED REMOTELY ACROSS THE WORLD THAT CAPTURES WILDLIFE IN THEIR NATURAL HABITAT. EMPLOYEES RECEIVED SOCIAL MEDIA, VIDEO AND PHOTO EDITING, AND ON-THE-JOB LEADERSHIP TRAINING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0719907
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057279
IRS990/FeesForServicesAccountingGrp/TotalAmt057279
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044350
IRS990/FeesForServicesLegalGrp/TotalAmt044350
IRS990/FeesForServicesOtherGrp/FundraisingAmt070899
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0251329
IRS990/FeesForServicesOtherGrp/TotalAmt0326244
IRS990/FeesForServicesProfFundraising/FundraisingAmt020625
IRS990/FeesForServicesProfFundraising/TotalAmt020625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73000
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY L GRAMMER IV
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LAURA S ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADFORD BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAYSON MERCURIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LASHONDRA MERCURIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7YANA GRAMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02002065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0696
IRS990/GrossReceiptsAmt04156575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02818
IRS990/InformationTechnologyGrp/ProgramServicesAmt022548
IRS990/InformationTechnologyGrp/TotalAmt028184
IRS990/InsuranceGrp/ManagementAndGeneralAmt029595
IRS990/InsuranceGrp/TotalAmt029595
IRS990/InterestGrp/ManagementAndGeneralAmt022974
IRS990/InterestGrp/TotalAmt022974
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072417
IRS990/LandBldgEquipCostOrOtherBssAmt0121527
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, AND VOCATIONAL PROGRAMS THAT EMPOWER JUVENILE JUSTICE IMPACTED YOUTH AGES 13-25 TO TRANSFORM THEIR LIVES, MOVE TOWARD POSITIVE, HEALTHIER LIFE CHOICES AND REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017448
IRS990/NetAssetsOrFundBalancesBOYAmt0-93000
IRS990/NetAssetsOrFundBalancesEOYAmt01951983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024109
IRS990/OccupancyGrp/ManagementAndGeneralAmt024109
IRS990/OccupancyGrp/ProgramServicesAmt0192871
IRS990/OccupancyGrp/TotalAmt0241089
IRS990/OfficeExpensesGrp/FundraisingAmt01923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01923
IRS990/OfficeExpensesGrp/ProgramServicesAmt015385
IRS990/OfficeExpensesGrp/TotalAmt019231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053130
IRS990/OtherAssetsTotalGrp/EOYAmt077535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011041
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SETTLEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PENALTY & LATE FEES
IRS990/OtherExpensesGrp/FundraisingAmt03697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223863
IRS990/OtherExpensesGrp/ProgramServicesAmt070891
IRS990/OtherExpensesGrp/ProgramServicesAmt129576
IRS990/OtherExpensesGrp/TotalAmt070891
IRS990/OtherExpensesGrp/TotalAmt150843
IRS990/OtherExpensesGrp/TotalAmt236970
IRS990/OtherExpensesGrp/TotalAmt323863
IRS990/OtherLiabilitiesGrp/BOYAmt020687
IRS990/OtherLiabilitiesGrp/EOYAmt08500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08006
IRS990/OtherRevenueTotalAmt08006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785825
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06231
IRS990/PayrollTaxesGrp/ProgramServicesAmt061344
IRS990/PayrollTaxesGrp/TotalAmt070794
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120873
IRS990/PrincipalOfficerNm0HARRY GRAMMER
IRS990/PriorPeriodAdjustmentsAmt07364
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXPLORE JOB ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc1NEW EARTH YOUTHBUILD
IRS990/ProgramServiceRevenueGrp/Desc2F.L.O.W.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0853964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0853964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254370
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW EARTH YOUTHBUILD: NEW EARTH IS IN PARTNERSHIP WITH SIATECH CHARTER SCHOOLS TO PROVIDE OUR YOUTH WITH THE OPPORTUNITY FOR A FULL HIGH SCHOOL DIPLOMA. BY ENGAGING STUDENTS THROUGH A RELATIONSHIP-FOCUSED LEARNING EXPERIENCE WE HELP OUR YOUTH OVERCOME INDIVIDUAL OBSTACLES, AS WELL AS THE SYSTEMATIC BARRIERS THAT CONFRONT EACH OF THEM. OUR STUDENTS ARE EMPOWERED AND PREPARED FOR FUTURE SUCCESS THANKS TO THE FIRM FOUNDATION GAINED AT OUR NEW EARTH CHARTER HIGH SCHOOL. THE WORK WE DO WITH YOUNG PEOPLE WOULD BE INCOMPLETE WITHOUT MUCH-NEEDED FULL WRAP-AROUND SUPPORTIVE SERVICES AND TRAUMA-INFORMED CARE THAT RESPONDS TO THE NEEDS OF EACH INDIVIDUAL. OUR TEAM OF PROFESSIONALS LED BY A LICENSED CLINICAL SOCIAL WORKER (LCSW), BEGIN THE PROCESS WITH A FULL ASSESSMENT OF EACH YOUNG PERSON, IDENTIFYING RISK FACTORS AND UNCOVERING ANY ROADBLOCKS THAT MIGHT STAND IN THE WAY OF OUR YOUNG PERSON'S SUCCESS. WE REALIZE THAT MANY OF OUR YOUNG PEOPLE HAVE LIFE CHALLENGES THAT CAN KEEP THEM FROM SUCCESSFULLY COMPLETING THEIR GOALS AND ACHIEVING THEIR DREAMS. TO ADDRESS THESE BARRIERS, NEW EARTH PROVIDES A VARIETY OF SUPPORTIVE SERVICES THAT HELP OUR YOUTH GET ON THEIR FEET, STAND TALL AND REACH FOR THE SKY. SOME OF THE SERVICES YOUTH RECEIVE ONCE ENROLLED AT THE NEW EARTH ARTS & LEADERSHIP CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133893
IRS990/ProgSrvcAccomActy3Grp/Desc0FLUENT LOVE OF WORDS: NEW EARTH TEACHES "F.L.O.W" TO OVER 600 STUDENTS PER WEEK IN 9 PROBATION CAMPS THROUGHOUT LA COUNTY. THIS IS AN ACADEMIC CLASS BASED ON THE COMMON CORE STANDARDS AND COMBINES MUSIC AND POETRY TO EXPLORE ALL METHODOLOGIES OF EXPRESSION INCLUDING: WRITING, THEATRE, MUSIC AND ART. THIS ATTEMPTS TO EMPOWER THEM BY TEACHING THEM TO THINK OUTSIDE OF THEIR CURRENT PREDICAMENT AND INSPIRE THEM TO MAKE POSITIVE CHOICES IN THEIR EVERYDAY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054370
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REENTRY RESIDENTIAL CASE MANAGEMENT: THE NEW EARTH REENTRY CASE MANAGEMENT PROGRAM WORKS IN CONCERT WITH THE LA MODEL AND THE SKILLS-BASED DIALECTICAL BEHAVIOR THERAPY CURRICULUM OFFERED AT CAMPUS KILPATRICK TO TRANSFORM YOUNG LIVES. THE REENTRY TEAM HELPS THE YOUTH BECOME MORE AWARE OF AND MORE COMPLIANT WITH THEIR CONDITIONS OF PROBATION, OFFERS ALTERNATIVES TO GANG ENTRENCHMENT, AND BUILDS RELATIONSHIPS THAT OFFER SUPPORT TO THESE MOST VULNERABLE YOUTH. NEW EARTH HAS ALSO DESIGNED A PROGRAM THAT OFFERS ENRICHMENT ACTIVITIES MONDAY - FRIDAY AFTER SCHOOL, INCLUDING LIFE SKILLS, JOB DEVELOPMENT, MUSIC APPRECIATION, AND DJ SKILLS. UPON RELEASE, THEY OFFER CONTINUED SUPPORTIVE SERVICES AS NEEDED AND AS APPROPRIATE. EXAMPLES OF SOME OF THESE SERVICES INCLUDE ENROLLMENT IN OUR CHARTER HIGH SCHOOL IN CULVER CITY, ONGOING CASE MANAGEMENT AND JOB DEVELOPMENT SERVICES, COORDINATION WITH FIELD PROBATION OFFICERS, ETC.DOWN TO EARTH: DOWN TO EARTH IS TAUGHT IN TWO PROBATION CAMPS IN LA AND IS A HORTICULTURE AND LANDSCAPING PROGRAM THAT INCORPORATES CALIFORNIA SCIENCE IN AN ACADEMIC AND PRACTICUM BASED SETTING. STUDENTS LEARN ABOUT PLANTING, COMPOST, BASIC PLANT CARE, GARDEN DESIGN AND INSTALLATION AND HOW EATING WELL POSITIVELY AFFECTS THEIR MIND, BODIES AND SPIRITS.BEYOND BOUNDARIES: A POST RELEASE PROGRAM THAT TAKES OUTSTANDING ALUMNI OF OUR OTHER IN-CAMP PROGRAMS ON A SHORT TERM CAMPING TRIP, ALLOWING THEM TIME FOR REFLECTION AND RESTORATION BEFORE THEY RETURN TO THEIR HOME ENVIORNMENT.TRANSFORMATIVE CAREER INSTITUTE: NEW EARTH AND THE LOS ANGELES COUNTY PROBATION DEPARTMENT HAS EMBARKED UPON A NEVER BEFORE IN HISTORY CONVERSION OF A CLOSED YOUTH DETENTION CAMP INTO AN OPEN-CAMPUS VOLUNTARY RESIDENTIAL CAREER-TRAINING CENTER, WITH A COMMITTED PIPELINE TO MEANINGFUL EMPLOYMENT. THIS THREE-YEAR PILOT PROGRAM WILL INCLUDE PARTNERS FROM THE L.A. COUNTY BOARD OF SUPERVISORS, COUNTY DEPARTMENTS, PHILANTHROPIC FOUNDATIONS, AND COMMUNITY-BASED ORGANIZATIONS TO REPURPOSE THE FACILITY FROM A DETENTION CAMP INTO A TRAUMA-INFORMED RESIDENTIAL EMPLOYMENT AND LIFE SKILLS TRAINING CENTER. THE TRANSFORMATIVE CAREER INSTITUTE IS AN INNOVATIVE THERAPEUTIC LEARNING ENVIRONMENT WHERE PARTICIPANTS DEVELOP INTERPERSONAL, LIFE, LEADERSHIP AND EMOTIONAL INTELLIGENCE SKILLS, WHILE SIMULTANEOUSLY COMPLETING CAREER TRAINING IN ONE OF THREE TRACKS - CONSTRUCTION, CULINARY ARTS, AND TECHNOLOGY. THIS MODEL WILL SERVE AS THE PILOT INITIATIVE AS THE COUNTY REPURPOSES DEACTIVATED JUVENILE CAMPS AND LOOKS FOR WAYS TO SERVE AND REHABILITATE HIGH-NEED RESIDENTS AND PROPEL TRANSITIONAL AGE YOUTH TO SUCCESS. THIS PROGRAM WILL BE A TRUE BEACON OF TRANSFORMATION AS A FACILITY ITSELF AND FOR THE PARTICIPANTS WHO ATTEND THE PROGRAM, THEIR FAMILIES AND FOR THE COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0120847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0786917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01607483
IRS990/PYRevenuesLessExpensesAmt0103781
IRS990/PYSalariesCompEmpBnftPaidAmt0733920
IRS990/PYTotalExpensesAmt01520837
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01624618
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02037619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0853964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0913160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0913160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03105425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03750826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01042227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01607483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01246607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01068212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05420823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89960
IRS990ScheduleA/PublicSupportPY509Pct00.92170
IRS990ScheduleA/PublicSupportTotal509Amt08258489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0913160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0913160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04147652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01624618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01348337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01323848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727194
IRS990ScheduleA/Total509Grp/TotalAmt09171649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04155879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01624618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01323849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09179877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02118956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04140
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04156575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE INFORMATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072417
IRS990ScheduleD/TotalExpensesPerForm990Amt02118956
IRS990ScheduleD/TotalLiabilityAmt08500
IRS990ScheduleD/TotalRevenuePerForm990Amt04156575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04156575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02118956
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SHAUN RANDOLPH
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020625
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03524 EAST AVENUE SPC 161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,839,275
Liabilities
$887,292
Net assets
$1,951,983
Revenue
$4,156,575
Expenses
$2,118,956
Net income
$2,037,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$3.55$0.21$4.85$3.76$1.09
2023Detailed filing. Detailed filing data is available for this year.$3.49$4.38$0.89$2.68$3.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.77$0.45$4.58$2.89$1.69
2021Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.21$2.35$3.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.55$0.49$1.55$2.25$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.27$1.10$0.17$2.12$3.09$0.96
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.50$1.38$3.55$2.09$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.89$1.95$4.16$2.12$2.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$1.62$1.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.34$0.20$1.35$1.58$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.32$1.31$0.01