Civic Intelligence

Home at Last Community Development Corporation

990 • Fiscal year 2019 • EIN 47-0902546

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilewww.homeatlastcdc.org
3425 W Manchester BlvdInglewood, CA 90057

(323) 750-7177

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.70x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,051

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,408,333

Up $62,364 (+4.6%) from 2018

Net Assets

Down

-$1,259,072

Down $957,208 (-317%) from 2018

Liabilities

Up

$2,667,405

Up $1,019,572 (+62%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$3,808,171

Up $940,146 (+33%) from 2018

Expenses

Up

$4,685,178

Up $1,641,739 (+54%) from 2018

Net Income

Down

-$877,007

Down $701,593 (-400%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $866Net Assets 2014: $8662014Assets 2016: $88,754Liabilities 2016: $73,123Net Assets 2016: $15,6312016Assets 2017: $340,872Liabilities 2017: $465,532Net Assets 2017: -$124,6602017Assets 2018: $1,345,969Liabilities 2018: $1,647,833Net Assets 2018: -$301,8642018Assets 2019: $1,408,333Liabilities 2019: $2,667,405Net Assets 2019: -$1,259,0722019Assets 2020: $6,502,927Liabilities 2020: $4,901,805Net Assets 2020: $1,601,1222020Assets 2021: $9,367,600Liabilities 2021: $7,282,370Net Assets 2021: $2,085,2302021Assets 2022: $7,817,564Liabilities 2022: $7,193,184Net Assets 2022: $624,3802022Assets 2023: $7,471,199Liabilities 2023: $7,459,149Net Assets 2023: $12,0502023Assets 2024: $8,853,387Liabilities 2024: $7,903,853Net Assets 2024: $949,5342024

Highlighted filing

2019

Assets$1,408,333
Liabilities$2,667,405
Net Assets-$1,259,072
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $60Net Income 2014: -$602014Revenue 2016: $396,455Expenses 2016: $378,287Net Income 2016: $18,1682016Revenue 2017: $404,232Expenses 2017: $546,294Net Income 2017: -$142,0622017Revenue 2018: $2,868,025Expenses 2018: $3,043,439Net Income 2018: -$175,4142018Revenue 2019: $3,808,171Expenses 2019: $4,685,178Net Income 2019: -$877,0072019Revenue 2020: $14,132,958Expenses 2020: $11,403,696Net Income 2020: $2,729,2622020Revenue 2021: $22,287,965Expenses 2021: $21,199,862Net Income 2021: $1,088,1032021Revenue 2022: $21,438,109Expenses 2022: $21,105,865Net Income 2022: $332,2442022Revenue 2023: $18,067,207Expenses 2023: $18,679,537Net Income 2023: -$612,3302023Revenue 2024: $19,695,427Expenses 2024: $18,757,658Net Income 2024: $937,7692024

Highlighted filing

2019

Revenue$3,808,171
Expenses$4,685,178
Net Income-$877,007
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$3,808,171
Mission and Program Overview

Mission

To provide an opportunity for economically, socially and environmentally disadvantaged people training, housing and financial assistance.

OUR MISSIONTo increase the safety and emotional stability of homeless individuals and families through temporary and permanent housing. We promote life sustainability through social services, job readiness, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,000$482,202▲ $475,202
Accounts Receivable$336,411$460,533▲ $124,122
Cash and Non-Interest-Bearing Accounts$362,315$147,421▼ $214,894
Loans From Officers Directors$25,747$100,447▲ $74,700
Other Notes and Loans Receivable, Net$60,594$0▼ $60,594
Prepaid Expenses and Deferred Charges$11,000$22,401▲ $11,401
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,345,969$1,408,333▲ $62,364
Other Assets Total$568,649$295,776▼ $272,873
Liabilities
Deferred Revenue$929,538$1,120,450▲ $190,912
Other Liabilities-$684,875-
Accounts Payable and Accrued Expenses$592,548$646,620▲ $54,072
Mortgage Notes Payable Secured by Investment Property$100,000$115,013▲ $15,013
Total Liabilities$1,647,833$2,667,405▲ $1,019,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-301,864$-1,259,072▼ $957,208
Total Net Assets Fund Balance$-301,864$-1,259,072▼ $957,208
Total Liabilities and Net Assets / Fund Balance$1,345,969$1,408,333▲ $62,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,250--
Leasehold Improvements$476,952--
Other Assets Org$129,112--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael YoungExecutive DirectorFT$121,051$121,051
Norberto MantohacControllerFT$90,909$90,909
Jennifer YoungExecutive DirectorFT$26,667$26,667

Board Members and Trustees

NameTitle
Vaughn WilliamsChairperson
Haif AliMember
Mirna BeltranMember
Niquelle LewisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$840,067
Program Service Revenue
$2,968,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$840,067
Change in Net Assets
$-877,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,646
Salaries, Compensation, and Employee Benefits$1,995,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,638$141,404-$1,414,042
Occupancy$879,687$97,743-$977,430
All Other Expenses$401,681$36,024-$437,705
Fees for Services Other$231,936$25,770-$257,706
Current Officers, Directors, Trustees, and Key Employees$214,764$23,863-$238,627
Other Employee Benefits$165,083$18,343-$183,426
Payroll Taxes$143,493$15,944-$159,437
Other Expenses$91,817$10,202-$102,019
Fees for Services Legal-$15,527-$15,527
Office Expenses$9,150$1,017-$10,167
Insurance$4,103$456-$4,559
Fees for Services Accounting-$838-$838
Total Functional Expenses$4,259,359$425,819$0$4,685,178
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
Loans from Officers, Directors, Trustees, and Key Employees$25,747$100,447▲ $74,700
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$443,989
Accrued Salaries$183,273
Other Accrued Expenses$40,629
Credit Card Payable$16,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Executive Directors are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Exempt tax returns are presented to the current board of directors and officers for approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed and approved during board of directors meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VII, Lines 2A and 2B

“The organization is currently seeking bids from external auditors to prepare the 2018 and 2019 audited financial statements. Amended Form 990 is expected to be filed as a result of the final issuance of these financial statements.”

Filing and Contact Details

Filer

Filer Name
Home At Last Community Development
EIN
47-0902546
Phone
3237507177
Address
3425 W Manchester Blvd, Inglewood, CA 90057

Signing Officer

Name
Michael Young
Title
Executive Director
Phone
3237507177
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Young
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
55

Preparer

Firm
Dichoso and Company CPA Inc
Address
9350 Wilshire Blvd 203, Beverly Hills, CA 90212
Preparer
Van Gerard Dichoso CPA
Phone
3236947408
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The organization is currently seeking bids from external auditors to prepare the 2018 and 2019 audited financial statements. Amended Form 990 is expected to be filed as a result of the final issuance of these financial statements.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210202
IRS990/OtherExpensesGrp/ProgramServicesAmt0496817
IRS990/OtherExpensesGrp/ProgramServicesAmt1255827
IRS990/OtherExpensesGrp/ProgramServicesAmt292363
IRS990/OtherExpensesGrp/ProgramServicesAmt391817
IRS990/OtherExpensesGrp/TotalAmt0496817
IRS990/OtherExpensesGrp/TotalAmt1284252
IRS990/OtherExpensesGrp/TotalAmt2102626
IRS990/OtherExpensesGrp/TotalAmt3102019
IRS990/OtherLiabilitiesGrp/EOYAmt0684875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272638
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414042
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143493
IRS990/PayrollTaxesGrp/TotalAmt0159437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022401
IRS990/PrincipalOfficerNm0Michael Young
IRS990/PriorPeriodAdjustmentsAmt0-80201
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Restricted Public Funds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02968104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02968104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01677870
IRS990/PYOtherRevenueAmt013045
IRS990/PYProgramServiceRevenueAmt02704980
IRS990/PYRevenuesLessExpensesAmt0-175414
IRS990/PYSalariesCompEmpBnftPaidAmt01365569
IRS990/PYTotalExpensesAmt03043439
IRS990/PYTotalRevenueAmt02868025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-877007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02968104
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02968104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02704980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06012192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06012192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02968104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02704980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339108
IRS990ScheduleA/Total509Grp/TotalAmt06012192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02968104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02704980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06012192
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/BookValueAmt05250
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476952
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0476952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3129112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee Cash Advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Private Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Prepaid Housing Expenses & Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Unrestricted Receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Utility Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3443989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0482202
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295776
IRS990ScheduleD/TotalLiabilityAmt0684875
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Emp Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Emp Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt185447
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Vaugn Williams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Young
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Per the organization's Board of Directors' approval, officers advanced personal funds to the organization in order to meet short-term employee payroll obligations. See Form 990, Part X Balance Sheet, line 22.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Directors are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Exempt tax returns are presented to the current board of directors and officers for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed and approved during board of directors meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization is currently seeking bids from external auditors to prepare the 2018 and 2019 audited financial statements. Amended Form 990 is expected to be filed as a result of the final issuance of these financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is currently seeking bids from external auditors to prepare the 2018 and 2019 audited financial statements. Amended Form 990 is expected to be filed as a result of the final issuance of these financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 3: Explain Why No Required Audit
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VII, Lines 2a and 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,408,333
Liabilities
$2,667,405
Net assets
-$1,259,072
Revenue
$3,808,171
Expenses
$4,685,178
Net income
-$877,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$7.90$0.95$19.7$18.8$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.47$7.46$0.01$18.1$18.7$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.19$0.62$21.4$21.1$0.33
2021Detailed filing. Detailed filing data is available for this year.$9.37$7.28$2.09$22.3$21.2$1.09
2020Detailed filing. Detailed filing data is available for this year.$6.50$4.90$1.60$14.1$11.4$2.73
2019Detailed filing. Detailed filing data is available for this year.$1.41$2.67$1.26$3.81$4.69$0.88
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.65$0.30$2.87$3.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.47$0.12$0.40$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00