Civic Intelligence

Access California Services

990 • Fiscal year 2016 • EIN 33-0826205

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilewww.accesscal.org

View Organization Page

631 S Brookhurst StAnaheim, CA 92804

(714) 917-0434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,896,269

Up $347,143 (+22%) from 2015

Net Assets

Up

$1,604,945

Up $204,142 (+15%) from 2015

Liabilities

Up

$291,324

Up $143,001 (+96%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Down

$1,711,219

Down $195,306 (-10%) from 2015

Expenses

Down

$1,533,654

Down $18,107 (-1.2%) from 2015

Net Income

Down

$177,565

Down $177,199 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2010: $395,032Liabilities 2010: $132Net Assets 2010: $394,9002010Assets 2011: $481,775Liabilities 2011: $49,420Net Assets 2011: $432,3552011Assets 2012: $776,827Liabilities 2012: $242,120Net Assets 2012: $534,7072012Assets 2013: $1,056,924Liabilities 2013: $130,413Net Assets 2013: $926,5112013Assets 2014: $1,503,266Liabilities 2014: $457,227Net Assets 2014: $1,046,0392014Assets 2015: $1,549,126Liabilities 2015: $148,323Net Assets 2015: $1,400,8032015Assets 2016: $1,896,269Liabilities 2016: $291,324Net Assets 2016: $1,604,9452016Assets 2017: $2,473,356Liabilities 2017: $301,423Net Assets 2017: $2,171,9332017Assets 2018: $2,553,183Liabilities 2018: $155,546Net Assets 2018: $2,397,6372018Assets 2019: $3,263,685Liabilities 2019: $341,198Net Assets 2019: $2,922,4872019Assets 2020: $4,471,885Liabilities 2020: $535,363Net Assets 2020: $3,936,5222020Assets 2021: $5,482,818Liabilities 2021: $482,292Net Assets 2021: $5,000,5262021Assets 2022: $6,499,792Liabilities 2022: $394,364Net Assets 2022: $6,105,4282022Assets 2023: $12,100,939Liabilities 2023: $243,489Net Assets 2023: $11,857,4502023Assets 2024: $13,273,737Liabilities 2024: $150,057Net Assets 2024: $13,123,6802024

Highlighted filing

2016

Assets$1,896,269
Liabilities$291,324
Net Assets$1,604,945
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0Expenses 2010: $675,3102010Expenses 2011: $684,1062011Expenses 2012: $818,7472012Revenue 2013: $1,623,555Expenses 2013: $1,231,783Net Income 2013: $391,7722013Revenue 2014: $1,713,613Expenses 2014: $1,551,331Net Income 2014: $162,2822014Revenue 2015: $1,906,525Expenses 2015: $1,551,761Net Income 2015: $354,7642015Revenue 2016: $1,711,219Expenses 2016: $1,533,654Net Income 2016: $177,5652016Revenue 2017: $2,191,362Expenses 2017: $1,624,373Net Income 2017: $566,9892017Revenue 2018: $1,732,726Expenses 2018: $1,507,022Net Income 2018: $225,7042018Revenue 2019: $1,759,509Expenses 2019: $1,304,401Net Income 2019: $455,1082019Revenue 2020: $2,172,576Expenses 2020: $1,466,106Net Income 2020: $706,4702020Revenue 2021: $2,849,533Expenses 2021: $1,776,963Net Income 2021: $1,072,5702021Revenue 2022: $3,217,400Expenses 2022: $2,147,954Net Income 2022: $1,069,4462022Revenue 2023: $9,593,119Expenses 2023: $2,806,501Net Income 2023: $6,786,6182023Revenue 2024: $5,575,623Expenses 2024: $3,845,449Net Income 2024: $1,730,1742024

Highlighted filing

2016

Revenue$1,711,219
Expenses$1,533,654
Net Income$177,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,736,732
Mission and Program Overview

Mission

Access California Services is a culturally sensitive community-based organization dedicated to empowering underserved populations, with a focus on Arab- American & Muslim- American communities. We strive to enhance quality of life & foster self-determination through direct health & human services.

Access California Services is a culturally sensitive community-based organization dedicated to empowering underserved populations, with a focus on Arab- American & Muslim- American communities. We strive to enhance quality of life and foster self-determination through direct health & human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,232,489$1,629,855▲ $397,366
Rtn Earn Endowment Incm Other Fnds$1,400,803$1,604,945▲ $204,142
Accounts Receivable$268,138$244,853▼ $23,285
Prepaid Expenses and Deferred Charges$11,053$17,242▲ $6,189
Land, Buildings, and Equipment, Net$28,446$1,319▼ $27,127
Total Assets$1,549,126$1,896,269▲ $347,143
Other Assets Total$9,000$3,000▼ $6,000
Liabilities
Deferred Revenue$112,988$277,132▲ $164,144
Accounts Payable and Accrued Expenses$32,772$12,386▼ $20,386
Other Liabilities$2,563$1,806▼ $757
Total Liabilities$148,323$291,324▲ $143,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,400,803$1,604,945▲ $204,142
Total Liabilities and Net Assets / Fund Balance$1,549,126$1,896,269▲ $347,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,319$20,224$21,543
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nahla KayaliExec. DirectorFT$84,917$84,917

Board Members and Trustees

NameTitle
Khouloud BustamiPresident
Omar MahmoodVice-Chair
Abir Al-bornoBoard Member
Arif ShaikhBoard Member
Manal AlawnehBoard Member
Maria KhaniBoard Member
Nadia BettendorfBoard Member
Omar KhalilBoard Member
Roqaya AshmaweyBoard Member
Samer NahasBoard Member
Sanam KazemiBoard Member
Yasser BarakatBoard Member
Minzah MalikSecretary
Hassan ReheemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,127
Program Service Revenue
$0
Investment Income
$-24,908
Other Revenue
$0
All Other Contributions
$387,117
Change in Net Assets
$177,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,789
Other Expenses$597,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,150$0$0$775,150
All Other Expenses$123,238$65,060$0$188,298
Occupancy$0$110,518$0$110,518
Current Officers, Directors, Trustees, and Key Employees$0$84,917$0$84,917
Payroll Taxes$68,504$7,218$0$75,722
Insurance$0$48,856$0$48,856
Conferences and Meetings$44,599$0$0$44,599
Fees for Services Accounting$0$8,010$0$8,010
Office Expenses$0$7,765$0$7,765
Depreciation Depletion$0$1,614$0$1,614
Other Expenses$0$1,503$0$1,503
Total Functional Expenses$1,198,193$335,461$0$1,533,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Access California Services
EIN
33-0826205
Phone
7149170434
Address
631 S Brookhurst St, Anaheim, CA 92804

Signing Officer

Name
Nahla Kayali
Title
Executive Director
Phone
7149170434
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
51
Volunteers
150

Preparer

Firm
EMA Accounting Inc
Address
800 S Brookhurst St 3B, Anaheim, CA 92804
Preparer
Emad Abdelmaksoud CPA
Phone
7142540098
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“ELECTICED BOARD MEMBERS”

Pt VI, Line 7A

“ELECTICED BOARD MEMBERS”

Pt VI, Line 7B

“Annual review by the board”

Pt VI, Line 10B

“MONTHLY BOARD REVIEW”

Pt VI, Line 19

“Written policy is available upon request”

Pt VI, Line 8A

“ELECTICED BOARD MEMBERS”

Pt VI, Line 11B

“BOARD REVIEW & APPROVAL”

Pt VI, Line 12C

“BOARD REVIEW & APPROVAL”

Pt VI, Line 15A

“BOARD REVIEW & APPROVAL”

Form 990, Part III, Line 4D

“Needy families, immigration, americorps & refugee 282437. 0. 820371.”

Form 990, Part IX, Line 24E

“401k contribution 8051. 0. 8051. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 19009. 19009. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 2424. 0. 2424. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 10300. 0. 10300. 0.”

Form 990, Part IX, Line 24E

“GIFTS 3314. 3314. 0. 0.”

Form 990, Part IX, Line 24E

“It maintenance/software 16690. 0. 16690. 0.”

Form 990, Part IX, Line 24E

“License & permits 170. 0. 170. 0.”

Form 990, Part IX, Line 24E

“Meetings, conferences & travel 15212. 15212. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage & parking reimb. 10170. 10170. 0. 0.”

Form 990, Part IX, Line 24E

“Needy families 61611. 61611. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 3064. 0. 3064. 0.”

Form 990, Part IX, Line 24E

“Printing 4168. 0. 4168. 0.”

Form 990, Part IX, Line 24E

“Program expenses/training 13922. 13922. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8381. 0. 8381. 0.”

Form 990, Part IX, Line 24E

“Telephone 11812. 0. 11812. 0.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048856
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt048856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0605
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0605
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319
IRS990/LandBldgEquipCostOrOtherBssAmt021543
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025513
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Access California Services is a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01400803
IRS990/NetAssetsOrFundBalancesEOYAmt01604945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25513
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-25513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110518
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0110518
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07765
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0OUTREACH MARKETING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES - VNCOC, TIYYA, OMID
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21503
IRS990/OtherExpensesGrp/ProgramServicesAmt010011
IRS990/OtherExpensesGrp/ProgramServicesAmt1176691
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt010011
IRS990/OtherExpensesGrp/TotalAmt1176691
IRS990/OtherExpensesGrp/TotalAmt21503
IRS990/OtherLiabilitiesGrp/BOYAmt02563
IRS990/OtherLiabilitiesGrp/EOYAmt01806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07218
IRS990/PayrollTaxesGrp/ProgramServicesAmt068504
IRS990/PayrollTaxesGrp/TotalAmt075722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017242
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NAHLA KAYALI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGEE SOCIAL SERVICES (COUNTY OF ORANGE) THE GOAL OF THE REFUGEE SOCIAL SERVICES CONTRACT IS TO PROVIDE EMPLOYMENT AND SUPPORTIVE SERVICES TO REFUGEES IN ORANGE COUNTY. ACCESS CALIFORNIA SERVICES STAFF PROVIDE SERVICES INCLUDING MENTORING AND CASE MANAGEMENT TO ASSIST CLIENTS IN OVERCOMING BARRIERS, ACHIEVE AND MAINTAIN STABLE EMPLOYMENT AND ECONOMIC SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0514686
IRS990/ProgSrvcAccomActy3Grp/Desc0CALIFORNIA VOLUNTEERS THROUGH THE CALIFORNIA VOLUNTEERS CONTRACT, THE ACCESS CALIFORNIA SERVICES AMERICORPS MEMBERS, THE MUSLIM & ARAB-AMERICAN RESOURCE CORPS (MAARC) PROVIDE DIRECT HEALTH AND HUMAN SERVICES AND SERVICE PROJECTS TO ADDRESS THE UNMET NEEDS OF UNDERSERVED COMMUNITIES. MAARC MEMBERS PROVIDE CULTURALLY AND LINGUISTICALLY COMPETENT EMPLOYMENT AND HEALTH ACCESS SERVICES TO ENHANCE THE QUALITY OF LIFE OF UNDERSERVED INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0151070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEEDY FAMILIES, IMMIGRATION, AMERICORPS & REFUGEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0820371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01906014
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0589536
IRS990/PYRevenuesLessExpensesAmt0354764
IRS990/PYSalariesCompEmpBnftPaidAmt0962225
IRS990/PYTotalExpensesAmt01551761
IRS990/PYTotalRevenueAmt01906525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01400803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01604945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01736127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01906014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01713295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01623205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0919658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07898299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02322
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt07898299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01736127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01906014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01713295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01623205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0919658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07898299
IRS990ScheduleA/TotalSupportAmt07900621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt01806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTICED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTICED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONTHLY BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN POLICY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTICED BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD REVIEW & APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEEDY FAMILIES, IMMIGRATION, AMERICORPS & REFUGEE 282437. 0. 820371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10401K CONTRIBUTION 8051. 0. 8051. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTING FEES 19009. 19009. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTION 2424. 0. 2424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 10300. 0. 10300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 3314. 3314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IT MAINTENANCE/SOFTWARE 16690. 0. 16690. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS 170. 0. 170. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS, CONFERENCES & TRAVEL 15212. 15212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE & PARKING REIMB. 10170. 10170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NEEDY FAMILIES 61611. 61611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 3064. 0. 3064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINTING 4168. 0. 4168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM EXPENSES/TRAINING 13922. 13922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE 8381. 0. 8381. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 11812. 0. 11812. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,269
Liabilities
$291,324
Net assets
$1,604,945
Revenue
$1,711,219
Expenses
$1,533,654
Net income
$177,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.15$13.1$5.58$3.85$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.24$11.9$9.59$2.81$6.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.39$6.11$3.22$2.15$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.48$5.00$2.85$1.78$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.54$3.94$2.17$1.47$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.34$2.92$1.76$1.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.40$1.73$1.51$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.30$2.17$2.19$1.62$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.60$1.71$1.53$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$1.91$1.55$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.46$1.05$1.71$1.55$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.13$0.93$1.62$1.23$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.53$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.68