Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.7% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$126,577
Up $47,719 (+61%) from 2019
Net Assets
Up$126,577
Up $47,719 (+61%) from 2019
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$207,694
Up $31,985 (+18%) from 2019
Expenses
Up$155,671
Up $31,633 (+26%) from 2019
Net Income
Up$52,023
Up $352 (+0.7%) from 2019
The EJS Project is a 501(C)3 nonprofit organization that is committed to serving teens in and around the Delray Beach community. Our mission is to build and empower tomorrow's leaders.
The EJS Project is a 501c3 non-profit organization that is committed to serving teens in and around Delray Beach Community. Our mission is to build and empower tomorrow's leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $78,858 | $126,577 | ▲ $47,719 |
| Cash and Non-Interest-Bearing Accounts | $75,023 | $120,951 | ▲ $45,928 |
| Land, Buildings, and Equipment, Net | $3,235 | $5,026 | ▲ $1,791 |
| Prepaid Expenses and Deferred Charges | $600 | $600 | → $0 |
| Total Assets | $78,858 | $126,577 | ▲ $47,719 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $78,858 | $126,577 | ▲ $47,719 |
| Total Liabilities and Net Assets / Fund Balance | $78,858 | $126,577 | ▲ $47,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,026 | $28,877 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emanuel Jackson | President | FT | $49,217 | $49,217 |
| Name | Title |
|---|---|
| Kene Promophile | Director |
| Kristyn Cox | Director |
| Lloyd Webber | Director |
| Sara Selznick | Director |
| Venette Pierre | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,256 |
| Total Fundraising Expense | $10,805 |
| Salaries, Compensation, and Employee Benefits | $4,415 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $110,469 | $20,778 | $7,927 | $139,174 |
| Fees for Services Accounting | $0 | $4,200 | $0 | $4,200 |
| Office Expenses | $0 | $2,338 | $0 | $2,338 |
| Current Officers, Directors, Trustees, and Key Employees | $229 | $687 | $1,375 | $2,291 |
| Insurance | $0 | $1,570 | $0 | $1,570 |
| Advertising | $0 | $0 | $1,503 | $1,503 |
| Other Salaries and Wages | $1,400 | $0 | $0 | $1,400 |
| Depreciation Depletion | $389 | $692 | $0 | $1,081 |
| Payroll Taxes | $682 | $42 | $0 | $724 |
| Fees for Services Legal | $0 | $575 | $0 | $575 |
| Conferences and Meetings | $0 | $350 | $0 | $350 |
| Travel | $0 | $331 | $0 | $331 |
| Information Technology | $0 | $132 | $0 | $132 |
| Occupancy | $2 | $0 | $0 | $2 |
| Total Functional Expenses | $113,171 | $31,695 | $10,805 | $155,671 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Covid relief was started in 2020 to help the community with food distribution”
“The form 990 was emailed to every board member. The board members were requested in the email transmission to acknowledge receipt of the 990.”
“The board members of the organization discuss the conflict of interest policy at least annually. At a board meeting, new conflict of interest statements are signed by each board member. The signed statements are maintained by the Secretary and are available for inspection upon request to the general public. The statement are updated annually.”
“Upon Request”
“The organization follows an Executive Compensation Policy that was drafted by outside counsel and approved by the Board of Directors. This policy requires officers' compensation to be decided by independent members of the Board of Directors, that Directors rely on objective compensation comparability data, that Directors document the compensation terms in the deliberative process in writing. This process was completed in 2019 for the Excecutive Director and Program Coordinator.”
“There are no other Officers nor Key Employees being paid; only the Executive Director and the Program Coordinator as addressed in 15a.”
“Covid relief to provide food to the community 6911. 0. 25000.”
“Neighbors helping neighbors outreach to needy families 752. 0. 15000.”
“Other benefiting the teens and community 22666. 0. 0.”
“Bank service charges 51. 0. 51. 0.”
“SOFTWARE 761. 0. 761. 0.”
“Contract services 4500. 4500. 0. 0.”
“Dues & subscriptions 1506. 0. 1506. 0.”
“Meals & entertainment 993. 707. 286. 0.”
“Office supplies 9218. 8628. 590. 0.”
“Payroll fees 100. 0. 100. 0.”
“POSTAGE 23. 0. 23. 0.”
“PRINTING 159. 0. 159. 0.”
“Repairs & maintenance 725. 0. 725. 0.”
“STORAGE 164. 0. 164. 0.”
“Utilities 4425. 0. 4425. 0.”
“Auto expenses 11540. 11540. 0. 0.”
“Programs/projects 20774. 20774. 0. 0.”
“Strategic planning 3800. 3800. 0. 0.”
“Services 1013. 1013. 0. 0.”
“Stipends 8160. 8160. 0. 0.”
“Contract labor 70216. 51347. 11988. 6881.”
“Fundraising expenses 1046. 0. 0. 1046.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The EJS Project is a 501c3 non-profit organization that is committed to serving teens in and around Delray Beach Community. Our mission is to build and empower tomorrow's leaders. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1503 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1503 |
| IRS990/AllOtherContributionsAmt | 0 | 102341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 110469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 139174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Emanuel Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5613501886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 W Atlantic Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Delray Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1375 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 350 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3353 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 151256 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52023 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4415 |
| IRS990/CYTotalExpensesAmt | 0 | 155671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1081 |
| IRS990/Desc | 0 | Purpose Pays-provide paid internships to students by providing workforce skills and job opportunities to 10 students |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 575 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Emanuel Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sara Selznick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lloyd Webber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kristyn Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Venette Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kene Promophile |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3353 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 132 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1570 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33903 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The EJS Project is a 501c3 non-profit organization that is committed to serving teens in and around Delray Beach Community. Our mission is to build and empower tomorrow's leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1400 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 724 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | Emanuel Jackson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEIGHBORS HELPING NEIGHBORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREAT INITIATIVES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COVID RELIEF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PURPOSE PAYS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Drop in Service-Group conversation,safe place for after school hours. Snacks and tutoring provided. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18507 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Bout Dat Action-community outreach to increase awareness of the teen needs in the community. Part of the Great Ideas Initiative to expand the amount of teens that can be served. Approximately 350 students served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54724 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COVID RELIEF TO PROVIDE FOOD TO THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | NEIGHBORS HELPING NEIGHBORS OUTREACH TO NEEDY FAMILIES IN THE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | OTHER BENEFITING THE TEENS AND COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6911 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 752 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 22666 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 106530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124038 |
| IRS990/PYOtherRevenueAmt | 0 | 69179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51671 |
| IRS990/PYTotalExpensesAmt | 0 | 124038 |
| IRS990/PYTotalRevenueAmt | 0 | 175709 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52023 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 78858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 126577 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 207694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 383403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 383403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 207694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175709 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 383403 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 383403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28877 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 33903 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5026 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COVID RELIEF WAS STARTED IN 2020 TO HELP THE COMMUNITY WITH FOOD DISTRIBUTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The form 990 was emailed to every board member. The board members were requested in the email transmission to acknowledge receipt of the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board members of the organization discuss the conflict of interest policy at least annually. At a board meeting, new conflict of interest statements are signed by each board member. The signed statements are maintained by the Secretary and are available for inspection upon request to the general public. The statement are updated annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization follows an Executive Compensation Policy that was drafted by outside counsel and approved by the Board of Directors. This policy requires officers' compensation to be decided by independent members of the Board of Directors, that Directors rely on objective compensation comparability data, that Directors document the compensation terms in the deliberative process in writing. This process was completed in 2019 for the Excecutive Director and Program Coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no other Officers nor Key Employees being paid; only the Executive Director and the Program Coordinator as addressed in 15a. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COVID RELIEF TO PROVIDE FOOD TO THE COMMUNITY 6911. 0. 25000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NEIGHBORS HELPING NEIGHBORS OUTREACH TO NEEDY FAMILIES 752. 0. 15000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER BENEFITING THE TEENS AND COMMUNITY 22666. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES 51. 0. 51. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOFTWARE 761. 0. 761. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONTRACT SERVICES 4500. 4500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS 1506. 0. 1506. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEALS & ENTERTAINMENT 993. 707. 286. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES 9218. 8628. 590. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL FEES 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE 23. 0. 23. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING 159. 0. 159. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | REPAIRS & MAINTENANCE 725. 0. 725. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | STORAGE 164. 0. 164. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | UTILITIES 4425. 0. 4425. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | AUTO EXPENSES 11540. 11540. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PROGRAMS/PROJECTS 20774. 20774. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | STRATEGIC PLANNING 3800. 3800. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SERVICES 1013. 1013. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | STIPENDS 8160. 8160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | CONTRACT LABOR 70216. 51347. 11988. 6881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | FUNDRAISING EXPENSES 1046. 0. 0. 1046. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78858 |
| IRS990/TotalAssetsEOYAmt | 0 | 126577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 126577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105694 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 155671 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126577 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 30329 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 40000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113171 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.