Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,110,902
No earlier filing loaded for comparison.
Net Assets
$1,051,455
No earlier filing loaded for comparison.
Liabilities
$59,447
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$695,908
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of la cocina is to cultivate low-income food entrepreneurs as they formalize and grow their businesses by providing affordable commercial kitchen space, industry-specific technical assistance and access to market opportunities. We focus primarily on women from communities of color and immigrant communities. Our vision is that entrepreneurs will become economically self-sufficient and contribute to a vibrant economy doing what they love to do.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24057 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41138 |
| IRS990/AccountsReceivable/BOY | 0 | 62233 |
| IRS990/AccountsReceivable/EOY | 0 | 31780 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STREET FOOD FESTIVAL - LA COCINA PUTS ON A STREET FOOD FESTIVAL ONCE A YEAR WHERE LOW-INCOME ENTREPRENEURS CAN SELL THEIR FOOD ITEMS TO THE PUBLIC. |
| IRS990/Activity2/Expense | 0 | 145401 |
| IRS990/Activity3/Description | 0 | FARMERS MARKET - THE GIFT BASKETS THAT LA COCINA'S ENTREPRENEURS PREPARE AT THEIR FACILITIES ARE SOLD EVERY WEEK AT THE FERRY PLAZA FARMERS MARKET. |
| IRS990/Activity3/Expense | 0 | 73083 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF LA COCINA IS TO CULTIVATE LOW-INCOME FOOD ENTREPRENEURS AS THEY FORMALIZE AND GROW THEIR BUSINESSES BY PROVIDING AFFORDABLE COMMERCIAL KITCHEN SPACE, INDUSTRY-SPECIFIC TECHNICAL ASSISTANCE AND ACCESS TO MARKET OPPORTUNITIES. WE FOCUS PRIMARILY ON WOMEN FROM COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES. OUR VISION IS THAT ENTREPRENEURS WILL BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTE TO A VIBRANT ECONOMY DOING WHAT THEY LOVE TO DO. |
| IRS990/Advertising/Fundraising | 0 | 471 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4051 |
| IRS990/Advertising/ProgramServices | 0 | 577 |
| IRS990/Advertising/Total | 0 | 5099 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 627848 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1713 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26770 |
| IRS990/AllOtherExpenses/Total | 0 | 50570 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 168728 |
| IRS990/CashNonInterestBearing/EOY | 0 | 352908 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19707 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17077 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41966 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78750 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 30000 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 22451 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 43366 |
| IRS990/CompDisqualPersons/Total | 0 | 95817 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 46 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 102 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 972 |
| IRS990/ConferencesMeetings/Total | 0 | 1120 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 686060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287887 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 12500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30300 |
| IRS990/DepreciationDepletion/Total | 0 | 30300 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FACILITY-LA COCINA PROVIDES COMMERCIAL KITCHEN SPACE AND TECHNICAL ASSISTANCE TO LOW-INCOME ENTREPRENEURS WHO ARE LAUNCHING, GROWING AND FORMALIZING FOOD BUSINESSES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 165833 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40406 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40406 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16350 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10948 |
| IRS990/FeesForServicesOther/Total | 0 | 32298 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 10507 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 10507 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TANNIS REINHERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PROF LAWRENCE LOUIE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA LOYA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONICA MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE BRANCH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELL MAGAT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KRYSTIN RUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON ROSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE SEGAL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GWYNETH BORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CRISTINA BESHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CALEB ZIGAS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 74429 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 78125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | FMR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | CULINARY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 77487 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 58212 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 128571 |
| IRS990/GrossReceipts | 0 | 1072399 |
| IRS990/GrossRents/Real | 0 | 50536 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5424 |
| IRS990/InformationTechnology/Total | 0 | 5424 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6697 |
| IRS990/Insurance/Total | 0 | 6697 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1790 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1790 |
| IRS990/InvestmentIncomePriorYear | 0 | 34419 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1790 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 140262 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 768804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 622423 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 628542 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF LA COCINA IS TO CULTIVATE LOW-INCOME FOOD ENTREPRENEURS AS THEY FORMALIZE AND GROW THEIR BUSINESSES BY PROVIDING AFFORDABLE COMMERCIAL KITCHEN SPACE, INDUSTRY-SPECIFIC TECHNICAL ASSISTANCE AND ACCESS TO MARKET OPPORTUNITIES. WE FOCUS PRIMARILY ON WOMEN FROM COMMUNITIES OF COLOR AND IMMIGRANT COMMUNITIES. OUR VISION IS THAT ENTREPRENEURS WILL BECOME ECONOMICALLY SELF-SUFFICIENT AND CONTRIBUTE TO A VIBRANT ECONOMY DOING WHAT THEY LOVE TO DO. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 830638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1051455 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 51084 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 51084 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 50536 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 50536 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 74165 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19500 |
| IRS990/Occupancy/Total | 0 | 19500 |
| IRS990/OfficeExpenses/Fundraising | 0 | 307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7078 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2061 |
| IRS990/OfficeExpenses/Total | 0 | 9446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4301 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4301 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3780 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4598 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25878 |
| IRS990/OtherExpensePriorYear | 0 | 250270 |
| IRS990/OtherExpensesCurrentYear | 0 | 359737 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Kitchen Supplies |
| IRS990/OtherExpenses/Description | 3 | Kitchen Janitorial |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 517 |
| IRS990/OtherExpenses/Fundraising | 1 | 351 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6049 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 352 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40171 |
| IRS990/OtherExpenses/ProgramServices | 1 | 39816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16330 |
| IRS990/OtherExpenses/ProgramServices | 4 | 41072 |
| IRS990/OtherExpenses/Total | 0 | 46737 |
| IRS990/OtherExpenses/Total | 1 | 40168 |
| IRS990/OtherExpenses/Total | 2 | 13752 |
| IRS990/OtherExpenses/Total | 3 | 16330 |
| IRS990/OtherExpenses/Total | 4 | 41072 |
| IRS990/OtherLiabilities/BOY | 0 | 2990 |
| IRS990/OtherLiabilities/EOY | 0 | 5809 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 105889 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4269 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4269 |
| IRS990/OtherRevenuePriorYear | 0 | 11432 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13671 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11511 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 76724 |
| IRS990/OtherSalariesAndWages/Total | 0 | 101906 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4692 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6075 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12546 |
| IRS990/PayrollTaxes/Total | 0 | 23313 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 78371 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 201173 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETAIL SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 115632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 77764 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 77764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6436 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 50536 |
| IRS990/RevenuesLessExpensesCY | 0 | 299004 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 34090 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 325664 |
| IRS990/SalariesEtcPriorYear | 0 | 165010 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 618331 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 292237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 910568 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52326 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 86745 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 306019 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4269 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6247 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 910568 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 618331 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 292237 |
| IRS990ScheduleA/Total170/Total | 0 | 910568 |
| IRS990ScheduleA/TotalSupport | 0 | 1007829 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 28000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 524040 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65284 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 589324 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 76502 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74978 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 151480 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2990 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2819 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.