Civic Intelligence

Community Empowerment Resources

EIN 45-4204164 • 501(c)3 • Honolulu, HI

Profile

To provide help to persons with disabilities. Specifically its significant activities are: gain access to psychiatric and medication services; referral to a primary care physician for medical services; find a job, vocational services, and state and federal benefit programs; find housing both private and public; get access to probationary, legal and other justice-related services; monitor psychiatric and medical medications & medication management; referral to programs for treatment of substance abuse; regular face-to-face contact for the purpose of assessing or reassessing needs; crisis assessment and intervention, with a case manager available 24/7/365. Services are delivered to the mentally ill in their homes, work, the park, the beach, or other community settings.

1110 University Avenue 411Honolulu, HI 96826

www.cerhawaii.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,546,691

Down $560,024 (-27%) from 2023

Liabilities

Up

$11,154

Up $2,661 (+31%) from 2023

Net Assets

Down

$1,535,537

Down $562,685 (-27%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin19th percentile

Revenue

Up

$5,209,179

Up $431,576 (+9.0%) from 2023

Expenses

Up

$5,771,864

Up $115,430 (+2.0%) from 2023

Net Income

Up

-$562,685

Up $316,146 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $86,527Liabilities 2012: $37,965Net Assets 2012: $48,5622012Assets 2013: $22,096Liabilities 2013: $112,965Net Assets 2013: -$90,8692013Assets 2014: $303,756Liabilities 2014: $0Net Assets 2014: $303,7562014Assets 2015: $294,256Liabilities 2015: $0Net Assets 2015: $294,2562015Assets 2016: $218,792Liabilities 2016: $0Net Assets 2016: $218,7922016Assets 2017: $69,491Liabilities 2017: $0Net Assets 2017: $69,4912017Assets 2018: $18,822Liabilities 2018: $79,495Net Assets 2018: -$60,6732018Assets 2019: $80,558Liabilities 2019: $25,468Net Assets 2019: $55,0902019Assets 2020: $1,323,083Liabilities 2020: $559,493Net Assets 2020: $763,5902020Assets 2021: $2,535,053Liabilities 2021: $9,099Net Assets 2021: $2,525,9542021Assets 2022: $2,984,638Liabilities 2022: $7,585Net Assets 2022: $2,977,0532022Assets 2023: $2,106,715Liabilities 2023: $8,493Net Assets 2023: $2,098,2222023Assets 2024: $1,546,691Liabilities 2024: $11,154Net Assets 2024: $1,535,5372024

Highlighted filing

2024

Assets$1,546,691
Liabilities$11,154
Net Assets$1,535,537
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,196,9072012Revenue 2013: $1,666,389Expenses 2013: $1,744,608Net Income 2013: -$78,2192013Revenue 2014: $2,466,895Expenses 2014: $2,072,270Net Income 2014: $394,6252014Revenue 2015: $2,463,917Expenses 2015: $2,473,417Net Income 2015: -$9,5002015Revenue 2016: $2,502,575Expenses 2016: $2,572,729Net Income 2016: -$70,1542016Revenue 2017: $2,617,496Expenses 2017: $2,766,797Net Income 2017: -$149,3012017Revenue 2018: $2,685,355Expenses 2018: $2,805,551Net Income 2018: -$120,1962018Revenue 2019: $3,514,969Expenses 2019: $3,281,206Net Income 2019: $233,7632019Revenue 2020: $3,546,444Expenses 2020: $2,847,944Net Income 2020: $698,5002020Revenue 2021: $6,007,530Expenses 2021: $4,245,166Net Income 2021: $1,762,3642021Revenue 2022: $5,079,183Expenses 2022: $4,628,083Net Income 2022: $451,1002022Revenue 2023: $4,777,603Expenses 2023: $5,656,434Net Income 2023: -$878,8312023Revenue 2024: $5,209,179Expenses 2024: $5,771,864Net Income 2024: -$562,6852024

Highlighted filing

2024

Revenue$5,209,179
Expenses$5,771,864
Net Income-$562,685
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,546,691
Liabilities
$11,154
Net assets
$1,535,537
Revenue
$5,209,179
Expenses
$5,771,864
Net income
-$562,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$5.21$5.77$0.56
2023Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$4.78$5.66$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.98$5.08$4.63$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$6.01$4.25$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.56$0.76$3.55$2.85$0.70
2019Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$3.51$3.28$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$2.69$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.62$2.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.50$2.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.47$2.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.67$1.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,209,179
Mission and Program Overview

Mission

To provide help to persons with disabilities. Specifically it's significant activities are: gain access to psychiatric and medication services; referral to a primary care physician for medical services; find a job, vocational services, and state and federal benefit programs; find housing both private and public; get access to probationary, legal and other justice-related services; monitor psychiatric and medical medications & medication management; referral to programs for treatment of substance abuse; regular face-to-face contact for the purpose of assessing or reassessing needs; crisis assessment and intervention, with a case manager available 24/7/365. Servicesa are delivered to the mentally ill in their homes, work, the park, the beach, or other community settings.

To provide help to persons with disabilities. Specifically its significant activities are: gain access to psychiatric and medication services; referral to a primary care physician for medical services; find a job, vocational services, and state and federal benefit programs; find housing both private and public; get access to probationary, legal and other justice-related services; monitor psychiatric and medical medications & medication management; referral to programs for treatment of substance abuse; regular face-to-face contact for the purpose of assessing or reassessing needs; crisis assessment and intervention, with a case manager available 24/7/365. Services are delivered to the mentally ill in their homes, work, the park, the beach, or other community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,656,715$396,691▼ $1,260,024
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,106,715$1,546,691▼ $560,024
Other Assets Total$450,000$1,150,000▲ $700,000
Liabilities
Other Liabilities$8,493$11,154▲ $2,661
Total Liabilities$8,493$11,154▲ $2,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,222$1,535,537▼ $562,685
Total Net Assets Fund Balance$2,098,222$1,535,537▼ $562,685
Total Liabilities and Net Assets / Fund Balance$2,106,715$1,546,691▼ $560,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,150,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KriegerCOOFT$177,459$600$178,059
Fayez RumiCFOFT$130,114$9,798$139,912
Aliman SearsCEOFT$129,337$9,798$139,135
Tanye MoriwakiEmployeeFT$119,211$11,238$130,449
Erin BullardEmployeeFT$117,533$10,878$128,411
Ashley KahoopiiEmployeeFT$109,507$11,232$120,739

Board Members and Trustees

NameTitle
Mohammed Jan RumiChairman
Daniel MurrenDirector
Leon RichardsDirector
Ronald ReddickDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Chataugustin LLCTherapy Services7022 Niumalu Loop, Honolulu, HI 96825$166,241
Trina WrightTherapy Services4509 Galaxy Avenue, Las Vegas, NV 89102$107,174
Revenue and Support

Revenue Composition

Contributions and Grants
$4,709,500
Program Service Revenue
$499,679
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-562,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,316,577
Other Expenses$1,455,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,607$1,659,297-$3,016,904
Fees for Services Other$595,279$50,265-$645,544
Other Employee Benefits$213,230$260,615-$473,845
Current Officers, Directors, Trustees, and Key Employees$196,609$240,301-$436,910
Payroll Taxes$175,013$213,905-$388,918
Occupancy$248,758$112,185-$360,943
Office Expenses$36,643$37,110-$73,753
Insurance-$70,653-$70,653
Fees for Services Accounting$39,117$10,729-$49,846
Travel$22,505$3,481-$25,986
All Other Expenses$4,829$2,352-$7,181
Other Expenses$2,843$3,745-$6,588
Advertising$93$1,256-$1,349
Total Functional Expenses$3,015,766$2,756,098$0$5,771,864
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,154
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 form 990 will go to the board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors sign conflict of interest policy at least annually.”

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

“The process for determining compensation of the people described in question 15a and 15b consists of comparing their salaries to similar positions in the local marketplace.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Resources
EIN
45-4204164
Phone
8083832597
Address
1110 UNIVERSITY AVENUE 411, HONOLULU, HI 96826

Signing Officer

Name
Mohammed Jan Rumi
Title
President
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammed Jan Rumi
Formed
2012
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
126

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Raw XML AppendixShowing 400 of 465 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE HELP TO PERSONS WITH DISABILITIES. SPECIFICALLY ITS SIGNIFICANT ACTIVITIES ARE: GAIN ACCESS TO PSYCHIATRIC AND MEDICATION SERVICES; REFERRAL TO A PRIMARY CARE PHYSICIAN FOR MEDICAL SERVICES; FIND A JOB, VOCATIONAL SERVICES, AND STATE AND FEDERAL BENEFIT PROGRAMS; FIND HOUSING BOTH PRIVATE AND PUBLIC; GET ACCESS TO PROBATIONARY, LEGAL AND OTHER JUSTICE-RELATED SERVICES; MONITOR PSYCHIATRIC AND MEDICAL MEDICATIONS & MEDICATION MANAGEMENT; REFERRAL TO PROGRAMS FOR TREATMENT OF SUBSTANCE ABUSE; REGULAR FACE-TO-FACE CONTACT FOR THE PURPOSE OF ASSESSING OR REASSESSING NEEDS; CRISIS ASSESSMENT AND INTERVENTION, WITH A CASE MANAGER AVAILABLE 24/7/365. SERVICES ARE DELIVERED TO THE MENTALLY ILL IN THEIR HOMES, WORK, THE PARK, THE BEACH, OR OTHER COMMUNITY SETTINGS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01256
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IRS990/BooksInCareOfDetail/PhoneNum08083832597
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IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01656715
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0436910
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14509 Galaxy Avenue
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Trina Wright
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1Therapy Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0499679
IRS990/CYRevenuesLessExpensesAmt0-562685
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0CER SERVES MENTALLY-ILL PERSONS IN THE STATE OF HAWAII, AND MANY OF THESE ARE HOMELESS, ARE ADDICTED TO SUBSTANCES, AND HAVE LITTLE OR NO OTHER SOCIAL SUPPORT. ON A 24-HOUR BASIS, CER HELPS WITH PSYCHIATRIC CRISIS SERVICES, GAINING ACCESS TO ONGOING PSYCHIATRIC AND MEDICATION SERVICES, REFERRAL TO A PRIMARY CARE PHYSICIAN FOR MEDICAL SERVICES, FINDING A JOB, LINKING WITH STATE AND FEDERAL BENEFIT PROGRAMS, FINDING HOUSING BOTH PRIVATE AND PUBLIC, GETTING ACCESS TO LEGAL AND OTHER SERVICES, AND MONITORING PSYCHIATRIC AND MEDICAL MEDICATIONS. CER HAS SUCCESSFULLY HELPED APPROXIMATELY 700 PATIENTS PER MONTH.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt0126
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1FAYEZ RUMI
IRS990/Form990PartVIISectionAGrp/PersonNm2ALIMAN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm3Tanye Moriwaki
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Bullard
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IRS990/Form990PartVIISectionAGrp/PersonNm6LEON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MURREN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt070653
IRS990/InsuranceGrp/TotalAmt070653
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IRS990/MissionDesc0TO PROVIDE HELP TO PERSONS WITH DISABILITIES. SPECIFICALLY ITS SIGNIFICANT ACTIVITIES ARE: GAIN ACCESS TO PSYCHIATRIC AND MEDICATION SERVICES; REFERRAL TO A PRIMARY CARE PHYSICIAN FOR MEDICAL SERVICES; FIND A JOB, VOCATIONAL SERVICES, AND STATE AND FEDERAL BENEFIT PROGRAMS; FIND HOUSING BOTH PRIVATE AND PUBLIC; GET ACCESS TO PROBATIONARY, LEGAL AND OTHER JUSTICE-RELATED SERVICES; MONITOR PSYCHIATRIC AND MEDICAL MEDICATIONS & MEDICATION MANAGEMENT; REFERRAL TO PROGRAMS FOR TREATMENT OF SUBSTANCE ABUSE; REGULAR FACE-TO-FACE CONTACT FOR THE PURPOSE OF ASSESSING OR REASSESSING NEEDS; CRISIS ASSESSMENT AND INTERVENTION, WITH A CASE MANAGER AVAILABLE 24/7/365. SERVICES ARE DELIVERED TO THE MENTALLY ILL IN THEIR HOMES, WORK, THE PARK, THE BEACH, OR OTHER COMMUNITY SETTINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02098222
IRS990/NetAssetsOrFundBalancesEOYAmt01535537
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01535537
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0112185
IRS990/OccupancyGrp/ProgramServicesAmt0248758
IRS990/OccupancyGrp/TotalAmt0360943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037110
IRS990/OfficeExpensesGrp/ProgramServicesAmt036643
IRS990/OfficeExpensesGrp/TotalAmt073753
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450000
IRS990/OtherAssetsTotalGrp/EOYAmt01150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0473845
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1Credit Loss Expense
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23745
IRS990/OtherExpensesGrp/ProgramServicesAmt065482
IRS990/OtherExpensesGrp/ProgramServicesAmt149187
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IRS990/OtherExpensesGrp/TotalAmt226765
IRS990/OtherExpensesGrp/TotalAmt36588
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01659297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357607
IRS990/OtherSalariesAndWagesGrp/TotalAmt03016904
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175013
IRS990/PayrollTaxesGrp/TotalAmt0388918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MOHAMMED JAN RUMI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0499679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499679
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04102067
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01649978
IRS990/PYProgramServiceRevenueAmt0675536
IRS990/PYRevenuesLessExpensesAmt0-878831
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04102067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04610179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05592723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02658653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02658653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021673122
IRS990ScheduleA/TotalSupportAmt021673196
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable - Osuna Partners, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY KRIEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL GO TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE PEOPLE DESCRIBED IN QUESTION 15A AND 15B CONSISTS OF COMPARING THEIR SALARIES TO SIMILAR POSITIONS IN THE LOCAL MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt01546691
IRS990/TotalAssetsGrp/BOYAmt02106715

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