Civic Intelligence

Access California Services

990 • Fiscal year 2018 • EIN 33-0826205

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

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,917

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,553,183

Up $79,827 (+3.2%) from 2017

Net Assets

Up

$2,397,637

Up $225,704 (+10%) from 2017

Liabilities

Down

$155,546

Down $145,877 (-48%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Down

$1,732,726

Down $458,636 (-21%) from 2017

Expenses

Down

$1,507,022

Down $117,351 (-7.2%) from 2017

Net Income

Down

$225,704

Down $341,285 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,553,183
Liabilities$155,546
Net Assets$2,397,637
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$1,732,726
Expenses$1,507,022
Net Income$225,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,732,726
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,171,933$2,397,637▲ $225,704
Cash and Non-Interest-Bearing Accounts$2,066,136$2,329,288▲ $263,152
Accounts Receivable$398,455$216,155▼ $182,300
Prepaid Expenses and Deferred Charges$4,823$4,175▼ $648
Land, Buildings, and Equipment, Net$942$565▼ $377
Total Assets$2,473,356$2,553,183▲ $79,827
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$269,084$113,411▼ $155,673
Other Liabilities$6,110$41,914▲ $35,804
Accounts Payable and Accrued Expenses$26,229$221▼ $26,008
Total Liabilities$301,423$155,546▼ $145,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,171,933$2,397,637▲ $225,704
Total Liabilities and Net Assets / Fund Balance$2,473,356$2,553,183▲ $79,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$565$20,978$21,543
Land$0--
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 BustamiChairman
Omar KhalilVice Chairman
Abir Al-BornoBoard Member
Arif ShaikhBoard Member
Manal AlawnehBoard Member
Maria KhaniBoard Member
Nadia Saad BettendorfBoard Member
Samer Nahas EsqBoard Member
Yasser BarakatBoard Member
Minzah Malik MPH MBASecretary
Hassan ReheemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,735
Program Service Revenue
$0
Investment Income
$991
Other Revenue
$0
All Other Contributions
$406,735
Change in Net Assets
$225,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,075
Other Expenses$518,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,509$0$0$895,509
All Other Expenses$199,703$34,398$0$234,101
Occupancy$0$122,546$0$122,546
Payroll Taxes$77,456$1,203$0$78,659
Conferences and Meetings$63,363$0$0$63,363
Insurance$0$47,251$0$47,251
Current Officers, Directors, Trustees, and Key Employees$0$13,907$0$13,907
Office Expenses$8,181$0$0$8,181
Fees for Services Accounting$0$8,000$0$8,000
Other Expenses$1,913$0$0$1,913
Depreciation Depletion$0$377$0$377
Total Functional Expenses$1,279,340$227,682$0$1,507,022
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$41,914
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
49
Volunteers
50

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 645198. 0. 1097593.”

Form 990, Part IX, Line 24E

“401k contribution 7800. 0. 7800. 0.”

Form 990, Part IX, Line 24E

“Consulting fees 15521. 15521. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 3225. 3225. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 8177. 8177. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 2889. 2889. 0. 0.”

Form 990, Part IX, Line 24E

“It maintenance/software 3598. 0. 3598. 0.”

Form 990, Part IX, Line 24E

“License & permits 493. 0. 493. 0.”

Form 990, Part IX, Line 24E

“Meetings, conferences & travel 19434. 19434. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage & parking reimb. 13564. 13564. 0. 0.”

Form 990, Part IX, Line 24E

“Refugee related 114294. 114294. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1030. 1030. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6730. 6730. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses/training 14839. 14839. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8083. 0. 8083. 0.”

Form 990, Part IX, Line 24E

“Telephone 12555. 0. 12555. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 1869. 0. 1869. 0.”

Raw XML AppendixShowing 400 of 508 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/NetAssetsOrFundBalancesEOYAmt02397637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122546
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0122546
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08181
IRS990/OfficeExpensesGrp/TotalAmt08181
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherExpensesGrp/Desc0OUTREACH MARKETING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02956
IRS990/OtherExpensesGrp/ProgramServicesAmt130259
IRS990/OtherExpensesGrp/ProgramServicesAmt21913
IRS990/OtherExpensesGrp/TotalAmt02956
IRS990/OtherExpensesGrp/TotalAmt130259
IRS990/OtherExpensesGrp/TotalAmt21913
IRS990/OtherLiabilitiesGrp/BOYAmt06110
IRS990/OtherLiabilitiesGrp/EOYAmt041914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0895509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0895509
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01203
IRS990/PayrollTaxesGrp/ProgramServicesAmt077456
IRS990/PayrollTaxesGrp/TotalAmt078659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04823
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04175
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/ExpenseAmt0421586
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0421586
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/ExpenseAmt0158981
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158981
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEEDY FAMILIES, IMMIGRATION, AMERICORPS & REFUGEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0645198
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01097593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02190506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt0629612
IRS990/PYRevenuesLessExpensesAmt0566989
IRS990/PYSalariesCompEmpBnftPaidAmt0994761
IRS990/PYTotalExpensesAmt01624373
IRS990/PYTotalRevenueAmt02191362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225704
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02171933
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02397637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02190506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01736127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01906014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01713295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09277677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03281
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt09277677
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02190506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01906014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01713295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09277677
IRS990ScheduleA/TotalSupportAmt09280958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021543
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03000
IRS990ScheduleD/TotalLiabilityAmt041914
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 645198. 0. 1097593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10401K CONTRIBUTION 7800. 0. 7800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONSULTING FEES 15521. 15521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTION 3225. 3225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 8177. 8177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFTS 2889. 2889. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15IT MAINTENANCE/SOFTWARE 3598. 0. 3598. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSE & PERMITS 493. 0. 493. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS, CONFERENCES & TRAVEL 19434. 19434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MILEAGE & PARKING REIMB. 13564. 13564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFUGEE RELATED 114294. 114294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 1030. 1030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PRINTING 6730. 6730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM EXPENSES/TRAINING 14839. 14839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE 8083. 0. 8083. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TELEPHONE 12555. 0. 12555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MISC EXPENSES 1869. 0. 1869. 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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,553,183
Liabilities
$155,546
Net assets
$2,397,637
Revenue
$1,732,726
Expenses
$1,507,022
Net income
$225,704
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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