Civic Intelligence

Flying High Inc.

990 • Fiscal year 2022 • EIN 34-1749183

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
6 Federal Plaza Central Suite 701Youngstown, OH 44503

(330) 797-3995

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,845

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

78%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,516,828

Up $666,823 (+78%) from 2021

Net Assets

Up

$1,065,159

Up $452,455 (+74%) from 2021

Liabilities

Up

$451,669

Up $214,368 (+90%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$2,416,084

Up $977,711 (+68%) from 2021

Expenses

Up

$2,058,308

Up $526,571 (+34%) from 2021

Net Income

Up

$357,776

Up $451,140 (+483%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $57,467Liabilities 2015: $23,430Net Assets 2015: $34,0372015Assets 2017: $702,101Liabilities 2017: $169,393Net Assets 2017: $532,7082017Assets 2018: $576,009Liabilities 2018: $79,357Net Assets 2018: $496,6522018Assets 2019: $663,201Liabilities 2019: $78,011Net Assets 2019: $585,1902019Assets 2020: $749,807Liabilities 2020: $191,504Net Assets 2020: $558,3032020Assets 2021: $850,005Liabilities 2021: $237,301Net Assets 2021: $612,7042021Assets 2022: $1,516,828Liabilities 2022: $451,669Net Assets 2022: $1,065,1592022Assets 2023: $2,675,933Liabilities 2023: $1,241,644Net Assets 2023: $1,434,2892023Assets 2024: $3,265,969Liabilities 2024: $1,044,080Net Assets 2024: $2,221,8892024

Highlighted filing

2022

Assets$1,516,828
Liabilities$451,669
Net Assets$1,065,159
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $248,638Expenses 2015: $245,523Net Income 2015: $3,1152015Revenue 2017: $1,264,336Expenses 2017: $802,203Net Income 2017: $462,1332017Revenue 2018: $1,304,204Expenses 2018: $1,340,260Net Income 2018: -$36,0562018Revenue 2019: $1,380,354Expenses 2019: $1,291,816Net Income 2019: $88,5382019Revenue 2020: $1,268,588Expenses 2020: $1,295,475Net Income 2020: -$26,8872020Revenue 2021: $1,438,373Expenses 2021: $1,531,737Net Income 2021: -$93,3642021Revenue 2022: $2,416,084Expenses 2022: $2,058,308Net Income 2022: $357,7762022Revenue 2023: $2,834,838Expenses 2023: $2,465,706Net Income 2023: $369,1322023Revenue 2024: $3,752,564Expenses 2024: $2,964,964Net Income 2024: $787,6002024

Highlighted filing

2022

Revenue$2,416,084
Expenses$2,058,308
Net Income$357,776
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,416,084
Mission and Program Overview

Mission

To help all people develop their potential and discover their destiny

Addiction and recovery support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$522,501$1,121,933▲ $599,432
Accounts Receivable$98,993$270,897▲ $171,904
Savings and Temporary Cash Investments$148,497$112,131▼ $36,366
Cash and Non-Interest-Bearing Accounts$10,502$9,072▼ $1,430
Prepaid Expenses and Deferred Charges$2,031$0▼ $2,031
Total Assets$850,005$1,516,828▲ $666,823
Other Assets Total$67,481$2,795▼ $64,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,679$243,158▲ $148,479
Accounts Payable and Accrued Expenses$88,389$195,933▲ $107,544
Deferred Revenue$52,625$0▼ $52,625
Other Liabilities$1,608$12,578▲ $10,970
Total Liabilities$237,301$451,669▲ $214,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,960$1,060,454▲ $559,494
Net Assets With Donor Restrictions$111,744$4,705▼ $107,039
Total Net Assets Fund Balance$612,704$1,065,159▲ $452,455
Total Liabilities and Net Assets / Fund Balance$850,005$1,516,828▲ $666,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$796,689$170,365$967,054
Leasehold Improvements$317,591$86,399$403,990
Land$7,653-$7,653
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey M MagadaExecutive DirectorFT$79,845$79,845

Board Members and Trustees

NameTitle
David Detec EsqPresident
James N DipilloBoard Member
Darryl AlexanderBoard Memeber
Rhonda ChiconeBoard Memeber
Albert F Calfo IiSecretary
Richard ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,467
Program Service Revenue
$322,405
Investment Income
$140
Other Revenue
$50,072
All Other Contributions
$189,470
Change in Net Assets
$357,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,679
Total Revenue per Audited Statements
$2,519,763
Total Revenue per Form 990
$2,416,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,136
Other Expenses$1,001,172
Total Fundraising Expense$3,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,774$247,844$2,478$838,096
Occupancy$201,553$42,481-$244,034
Current Officers, Directors, Trustees, and Key Employees$79,845--$79,845
Payroll Taxes$57,721$18,824$130$76,675
Depreciation Depletion$66,717$4,259-$70,976
All Other Expenses$43,277$18,793-$62,070
Office Expenses$41,712$18,730-$60,442
Other Employee Benefits$31,259$27,774$762$59,795
Other Expenses$39,305$3,256-$42,561
Advertising$10,151$24,131-$34,282
Fees for Services Accounting$13,896$9,404-$23,300
Insurance$12,987$4,539-$17,526
Fees for Services Other$4,790$9,495-$14,285
Travel$8,157$3,160-$11,317
Fees for Service Investment Mgmnt Fees-$2,863$128$2,991
Pension Plan Contributions$1,687$1,030$8$2,725
Interest-$1,815-$1,815
Total Functional Expenses$1,561,035$493,767$3,506$2,058,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,067,308
Expenses per Audited Statements$2,058,308
Total Expenses per Form 990$2,058,308
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Ex.dirEmploymentNo$31,822
-Family Member of Executive DirectorEmploymentNo$6,430
-Family Member of Executive DirectorEmploymentNo$671
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Savings Payable$12,578
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a copy of the 990 to the governing body for final review and approval.”

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

“The compensation of the executive director is reviewed and approved by the governing body using comparability data and an evaluation of the financial position of the organization. Decisions are contemporaneously documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“All information open to public inspection is available upon request at the office of the organization during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Flying High Inc
EIN
34-1749183
Phone
3307973995
Address
6 FEDERAL PLAZA CENTRAL SUITE 701, YOUNGSTOWN, OH 44503

Signing Officer

Name
Jeff Magada
Title
Executive Director
Phone
3307973995
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Magada
Formed
1994
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
8

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVENUE, CAMBRIDGE, OH 43725
Preparer
Melissa Dunkle CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“2021 ppp grant revenue 94,679.”

Form 990, Part XIII, Line 2C

“This process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no such audits in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp grant revenue 94,679.”

Raw XML AppendixShowing 400 of 498 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/OtherLiabilitiesGrp/EOYAmt012578
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01248
IRS990/OtherRevenueTotalAmt01248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0838096
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018824
IRS990/PayrollTaxesGrp/ProgramServicesAmt057721
IRS990/PayrollTaxesGrp/TotalAmt076675
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01687
IRS990/PensionPlanContributionsGrp/TotalAmt02725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF MAGADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119696
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0171714
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCTAION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0179519
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0372477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01126533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0727553
IRS990/PYOtherRevenueAmt040120
IRS990/PYProgramServiceRevenueAmt0271656
IRS990/PYRevenuesLessExpensesAmt0-93364
IRS990/PYSalariesCompEmpBnftPaidAmt0804184
IRS990/PYTotalExpensesAmt01531737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01438373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0357776
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt048824
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02043467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01095497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01226474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01083956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06575927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01210519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015700
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt06575927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02043467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01095497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01226474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01083956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06575927
IRS990ScheduleA/TotalSupportAmt06597084
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/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170365
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967054
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02058308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0403990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherRevenueAmt094679
IRS990ScheduleD/RevenueNotReportedAmt0103679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02416084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PPP GRANT REVENUE 94,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121933
IRS990ScheduleD/TotalExpensesPerForm990Amt02058308
IRS990ScheduleD/TotalLiabilityAmt012578
IRS990ScheduleD/TotalRevenuePerForm990Amt02416084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02067308
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNA MAGADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1PAUL MAGADA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MARTIN LALAMA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF EX.DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY MEMBER OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt16430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2671
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1(A) NAME OF PERSON: PAUL MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2(A) NAME OF PERSON: MARTIN LALAMA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,516,828
Liabilities
$451,669
Net assets
$1,065,159
Revenue
$2,416,084
Expenses
$2,058,308
Net income
$357,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.22$3.75$2.96$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.68$1.24$1.43$2.83$2.47$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$2.42$2.06$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.44$1.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$1.27$1.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.38$1.29$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$1.30$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$1.26$0.80$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$0.25$0.25$0.00