Civic Intelligence

Flying High Inc.

990 • Fiscal year 2023 • EIN 34-1749183

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$79,845

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,675,933

Up $1,159,105 (+76%) from 2022

Net Assets

Up

$1,434,289

Up $369,130 (+35%) from 2022

Liabilities

Up

$1,241,644

Up $789,975 (+175%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$2,834,838

Up $418,754 (+17%) from 2022

Expenses

Up

$2,465,706

Up $407,398 (+20%) from 2022

Net Income

Up

$369,132

Up $11,356 (+3.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$2,675,933
Liabilities$1,241,644
Net Assets$1,434,289
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$2,834,838
Expenses$2,465,706
Net Income$369,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,834,838
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$1,121,933$1,579,694▲ $457,761
Savings and Temporary Cash Investments$112,131$236,602▲ $124,471
Accounts Receivable$270,897$167,682▼ $103,215
Cash and Non-Interest-Bearing Accounts$9,072$77,286▲ $68,214
Total Assets$1,516,828$2,675,933▲ $1,159,105
Other Assets Total$2,795$614,669▲ $611,874
Liabilities
Other Liabilities$12,578$620,647▲ $608,069
Accounts Payable and Accrued Expenses$195,935$394,350▲ $198,415
Mortgage Notes Payable Secured by Investment Property$243,158$226,647▼ $16,511
Total Liabilities$451,671$1,241,644▲ $789,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,452$1,277,706▲ $217,254
Net Assets With Donor Restrictions$4,705$156,583▲ $151,878
Total Net Assets Fund Balance$1,065,157$1,434,289▲ $369,132
Total Liabilities and Net Assets / Fund Balance$1,516,828$2,675,933▲ $1,159,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719,193$226,488$945,681
Buildings$545,387$10,100$555,487
Leasehold Improvements$307,461$113,222$420,683
Land$7,653-$7,653
Other Assets Org$611,874--
Compensation and Service Providers
Top Officer Pay58th 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
$2,146,349
Program Service Revenue
$616,935
Investment Income
$88
Other Revenue
$71,466
All Other Contributions
$274,044
Change in Net Assets
$369,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,834,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$2,843,838
Total Revenue per Form 990
$2,834,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,293
Other Expenses$1,181,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,609$111,580-$981,189
Occupancy$207,463$40,012-$247,475
Other Employee Benefits$80,123$25,004-$105,127
Depreciation Depletion$81,709$11,337-$93,046
Payroll Taxes$81,256$9,321-$90,577
All Other Expenses$67,337$14,504-$81,841
Current Officers, Directors, Trustees, and Key Employees$71,062$8,783-$79,845
Other Expenses$41,151$3,188-$41,151
Office Expenses$18,040$11,322-$29,362
Fees for Services Accounting-$28,026-$28,026
Pension Plan Contributions$17,072$10,483-$27,555
Insurance$2,165$21,007-$23,172
Travel$16,758$1,692-$18,450
Advertising$11,750$4,583-$16,333
Interest$309$2,756-$3,065
Fees for Services Other$1,265--$1,265
Total Functional Expenses$2,161,407$304,299$0$2,465,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,474,706
Expenses per Audited Statements$2,465,706
Total Expenses per Form 990$2,465,706
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 Executive DirectorEmploymentNo$55,821
-Family Member of Executive DirectorEmploymentNo$50,728
-Family Member of Executive DirectorEmploymentNo$11,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Noncurrent$505,458
Lease Liability - Current$109,968
Client Savings Payable$5,221
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
2024-05-15
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
45
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 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, 2023, 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.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt081256
IRS990/PayrollTaxesGrp/TotalAmt090577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017072
IRS990/PensionPlanContributionsGrp/TotalAmt027555
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF MAGADA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246409
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/ExpenseAmt0237755
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226947
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCTAION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0248561
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0688401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02043467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140
IRS990/PYOtherExpensesAmt01001172
IRS990/PYOtherRevenueAmt050072
IRS990/PYProgramServiceRevenueAmt0322405
IRS990/PYRevenuesLessExpensesAmt0357776
IRS990/PYSalariesCompEmpBnftPaidAmt01057136
IRS990/PYTotalExpensesAmt02058308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02416084
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0369132
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt067301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02111826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02043467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01126533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01095497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01226474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07603797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07603797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02111826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02043467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01126533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01095497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01226474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07603797
IRS990ScheduleA/TotalSupportAmt07613439
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/BuildingsGrp/BookValueAmt0545387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555487
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0719193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945681
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02465706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07653
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420683
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02795
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1611874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2505458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - NONCURRENT
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02834838
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, 2023, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01579694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614669
IRS990ScheduleD/TotalExpensesPerForm990Amt02465706
IRS990ScheduleD/TotalLiabilityAmt0620647
IRS990ScheduleD/TotalRevenuePerForm990Amt02834838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02843838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02474706
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 EXECUTIVE DIRECTOR
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/TransactionAmt055821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt150728
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211030
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,675,933
Liabilities
$1,241,644
Net assets
$1,434,289
Revenue
$2,834,838
Expenses
$2,465,706
Net income
$369,132
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