Civic Intelligence

Latino-As En Accion

990 • Fiscal year 2018 • EIN 34-1978347

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
2822 Georgia Ave NWWashington, DC 20001

(202) 355-5155

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$249,999

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

97th percentile

152%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$889,167

Up $535,983 (+152%) from 2017

Net Assets

Up

$314,175

Up $114,009 (+57%) from 2017

Liabilities

Up

$574,992

Up $421,974 (+276%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$3,098,687

Up $468,689 (+18%) from 2017

Expenses

Up

$2,962,356

Up $610,074 (+26%) from 2017

Net Income

Down

$136,331

Down $141,385 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $10,918Liabilities 2014: $0Net Assets 2014: $10,9182014Assets 2015: $68,744Liabilities 2015: $0Net Assets 2015: $68,7442015Assets 2016: $129,330Liabilities 2016: $206,882Net Assets 2016: -$77,5522016Assets 2017: $353,184Liabilities 2017: $153,018Net Assets 2017: $200,1662017Assets 2018: $889,167Liabilities 2018: $574,992Net Assets 2018: $314,1752018Assets 2019: $1,075,059Liabilities 2019: $537,993Net Assets 2019: $537,0662019Assets 2020: $1,235,042Liabilities 2020: $974,534Net Assets 2020: $260,5082020

Highlighted filing

2018

Assets$889,167
Liabilities$574,992
Net Assets$314,175
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $261,725Expenses 2014: $261,806Net Income 2014: -$812014Revenue 2015: $1,127,404Expenses 2015: $1,069,578Net Income 2015: $57,8262015Revenue 2016: $1,443,735Expenses 2016: $1,590,030Net Income 2016: -$146,2952016Revenue 2017: $2,629,998Expenses 2017: $2,352,282Net Income 2017: $277,7162017Revenue 2018: $3,098,687Expenses 2018: $2,962,356Net Income 2018: $136,3312018Revenue 2019: $3,456,018Expenses 2019: $3,228,357Net Income 2019: $227,6612019Revenue 2020: $4,161,904Expenses 2020: $4,438,908Net Income 2020: -$277,0042020

Highlighted filing

2018

Revenue$3,098,687
Expenses$2,962,356
Net Income$136,331
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,098,687
Mission and Program Overview

Mission

Casa Ruby is the only Bilingual Mutlicutural LGBT Organization

Casa Ruby is the only Bilingual Mutlicutural LGBT Organization Providing life saving services and prgrams to the most vulnerable in the LBGT community. Our mission is to create success life stories among Transgender, Gender Queer

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$704,165-
Intangible Assets$183,076--
Prepaid Expenses and Deferred Charges-$100,462-
Receivables From Officers Etc$31,200$31,200→ $0
Land, Buildings, and Equipment, Net$20,576$26,739▲ $6,163
Cash and Non-Interest-Bearing Accounts$118,332$26,601▼ $91,731
Total Assets$353,184$889,167▲ $535,983
Liabilities
Accounts Payable and Accrued Expenses$153,018$574,992▲ $421,974
Total Liabilities$153,018$574,992▲ $421,974
Net Assets / Fund Balance
Unrestricted Net Assets$200,166$314,175▲ $114,009
Total Net Assets Fund Balance$200,166$314,175▲ $114,009
Total Liabilities and Net Assets / Fund Balance$353,184$889,167▲ $535,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$22,373--
Leasehold Improvements$4,366--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruby CoradoExecutive DirectorFT$249,999$249,999
Ruby Corado--$249,999$249,999

Board Members and Trustees

NameTitle
Carlos GonzalezMember
Consuella LopezMember
Ever AlfaroMember
Hassan NaveedMember
Jack QuintanaMember
Jackie MartinezMember
Meredick ZotlickMember
Miguel RiveraMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,036,185
Change in Net Assets
$136,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,936,105
Other Expenses$1,026,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,869$0$0$1,530,869
Occupancy$502,795$0$0$502,795
All Other Expenses$386,797$0$0$386,797
Current Officers, Directors, Trustees, and Key Employees$249,999$0$0$249,999
Payroll Taxes$155,237$0$0$155,237
Fees for Services Accounting$0$46,890$0$46,890
Other Expenses$22,465$0$0$22,465
Office Expenses$18,216$0$0$18,216
Total Functional Expenses$2,915,466$46,890$0$2,962,356
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$31,200$31,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Casa Ruby Inc
EIN
34-1978347
Phone
2023555155
Address
2822 GEORGIA AVE NW, Washington, DC 20001

Signing Officer

Name
Ruby Corado
Title
President
Phone
2023555155
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Corado
Formed
2006
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
101
Volunteers
13

Preparer

Firm
Ayala & Associates Inc
Address
3501 14TH ST NW, WASHINGTON, DC 20010
Preparer
Mariela Garrido-vado
Phone
2026679473
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed during the annual board meeting”

Pt VI, Line 12C

“Completed during the annual board meeting”

Pt VI, Line 15B

“Review by the compensation committee”

Pt VI, Line 15A

“Review by the board compensation committee”

Form 990, Part IX, Line 24E

“Telephone 15650. 15650. 0. 0.”

Form 990, Part IX, Line 24E

“Training and conventions 21756. 21756. 0. 0.”

Form 990, Part IX, Line 24E

“Special event 21300. 21300. 0. 0.”

Form 990, Part IX, Line 24E

“Interest expenses 5484. 5484. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 67648. 67648. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 635. 635. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 38392. 38392. 0. 0.”

Form 990, Part IX, Line 24E

“Bank services fees 9106. 9106. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 206. 206. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9471. 9471. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 45987. 45987. 0. 0.”

Form 990, Part IX, Line 24E

“Travel expenses 15391. 15391. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 2935. 2935. 0. 0.”

Form 990, Part IX, Line 24E

“Independents contractors 19285. 19285. 0. 0.”

Form 990, Part IX, Line 24E

“Misc. Reimbursements 51653. 51653. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 2683. 2683. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscription 21861. 21861. 0. 0.”

Form 990, Part IX, Line 24E

“BONUS 5600. 5600. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation rental 81. 81. 0. 0.”

Form 990, Part IX, Line 24E

“Legal fees 3663. 3663. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 3167. 3167. 0. 0.”

Form 990, Part IX, Line 24E

“Parking expenses 173. 173. 0. 0.”

Form 990, Part IX, Line 24E

“Reimbursements 14457. 14457. 0. 0.”

Form 990, Part IX, Line 24E

“Gas/transportation expenses 2634. 2634. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2209. 2209. 0. 0.”

Form 990, Part IX, Line 24E

“Return item fees 5370. 5370. 0. 0.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0153018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0574992
IRS990/AccountsReceivableGrp/EOYAmt0704165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Casa Ruby is the only Bilingual Mutlicutural LGBT Organization Providing life saving services and prgrams to the most vulnerable in the LBGT community. Our mission is to create success life stories among Transgender, Gender Queer
IRS990/AllOtherContributionsAmt01036185
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0386797
IRS990/AllOtherExpensesGrp/TotalAmt0386797
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUBY CORADO
IRS990/BooksInCareOfDetail/PhoneNum02023209002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02822 GEORGIA AVENUE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118332
IRS990/CashNonInterestBearingGrp/EOYAmt026601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03098687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01026251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136331
IRS990/CYSalariesCompEmpBnftPaidAmt01936105
IRS990/CYTotalExpensesAmt02962356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03098687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR LGBT YOUTH HOUSING, HOMELESS AND SAFE SPACE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02915466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt046890
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBY CORADO
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK QUINTANA
IRS990/Form990PartVIISectionAGrp/PersonNm2HASSAN NAVEED
IRS990/Form990PartVIISectionAGrp/PersonNm3MEREDICK ZOTLICK
IRS990/Form990PartVIISectionAGrp/PersonNm4EVER ALFARO
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGUEL RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CONSUELLA LOPEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0249999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02062502
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03098687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0183076
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt0101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026739
IRS990/LandBldgEquipCostOrOtherBssAmt026739
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Casa Ruby is the only Bilingual Mutlicutural LGBT Organization Providing life saving services and prgrams to the most vulnerable in the LBGT community. Our mission is to create success life stories among Transgender, Gender Queer
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200166
IRS990/NetAssetsOrFundBalancesEOYAmt0314175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0502795
IRS990/OccupancyGrp/TotalAmt0502795
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018216
IRS990/OfficeExpensesGrp/TotalAmt018216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2RESIDENTS HOUSE-EXPENSES
IRS990/OtherExpensesGrp/Desc3BASICS DAILY NEEDS-FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt020521
IRS990/OtherExpensesGrp/ProgramServicesAmt12034
IRS990/OtherExpensesGrp/ProgramServicesAmt226533
IRS990/OtherExpensesGrp/ProgramServicesAmt322465
IRS990/OtherExpensesGrp/TotalAmt020521
IRS990/OtherExpensesGrp/TotalAmt12034
IRS990/OtherExpensesGrp/TotalAmt226533
IRS990/OtherExpensesGrp/TotalAmt322465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01530869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155237
IRS990/PayrollTaxesGrp/TotalAmt0155237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100462
IRS990/PrincipalOfficerNm0RUBY CORADO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02614798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0865328
IRS990/PYOtherRevenueAmt015200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0277716
IRS990/PYSalariesCompEmpBnftPaidAmt01486954
IRS990/PYTotalExpensesAmt02352282
IRS990/PYTotalRevenueAmt02629998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt031200
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt031200
IRS990/ReconcilationRevenueExpnssAmt0136331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03098687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03098686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02629998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08570110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08570110
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03098686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02629998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01443735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08570110
IRS990ScheduleA/TotalSupportAmt08570110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022373
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04366
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026739
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0249999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUBY CORADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0249999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED DURING THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED DURING THE ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY THE COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY THE BOARD COMPENSATION COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 15650. 15650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING AND CONVENTIONS 21756. 21756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT 21300. 21300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTEREST EXPENSES 5484. 5484. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 67648. 67648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES 635. 635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES 38392. 38392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK SERVICES FEES 9106. 9106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 9471. 9471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 45987. 45987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAVEL EXPENSES 15391. 15391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS 2935. 2935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INDEPENDENTS CONTRACTORS 19285. 19285. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC. REIMBURSEMENTS 51653. 51653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADVERTISING 2683. 2683. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DUES & SUBSCRIPTION 21861. 21861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BONUS 5600. 5600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRANSPORTATION RENTAL 81. 81. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LEGAL FEES 3663. 3663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRASH REMOVAL 3167. 3167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PARKING EXPENSES 173. 173. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REIMBURSEMENTS 14457. 14457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GAS/TRANSPORTATION EXPENSES 2634. 2634. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EQUIPMENT RENTAL 2209. 2209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RETURN ITEM FEES 5370. 5370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353184
IRS990/TotalAssetsEOYAmt0889167
IRS990/TotalAssetsGrp/BOYAmt0353184
IRS990/TotalAssetsGrp/EOYAmt0889167
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03098687
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$889,167
Liabilities
$574,992
Net assets
$314,175
Revenue
$3,098,687
Expenses
$2,962,356
Net income
$136,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.97$0.26$4.16$4.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.54$0.54$3.46$3.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.31$3.10$2.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$2.63$2.35$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.21$0.08$1.44$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.13$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.26$0.26$0.00