Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$280,024
Up $8,285 (+3.0%) from 2018
Net Assets
Down$263,521
Down $63 (-0.0%) from 2018
Liabilities
Up$16,503
Up $8,348 (+102%) from 2018
Revenue
Down$292,394
Down $14,517 (-4.7%) from 2018
Expenses
Up$292,457
Up $32,420 (+12%) from 2018
Net Income
Down-$63
Down $46,937 (-100%) from 2018
It is the mission of the relief zone, inc. To equip, unify and serve the school, church, and family in frewsberg.
The mission of the relief zone, inc. To equip, unify and serve the school, church, and family in frewsburg.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,468 | $219,049 | ▲ $1,581 |
| Pledges and Grants Receivable | $50,200 | $51,000 | ▲ $800 |
| Cash and Non-Interest-Bearing Accounts | $991 | $4,296 | ▲ $3,305 |
| Prepaid Expenses and Deferred Charges | - | $3,153 | - |
| Accounts Receivable | $1,830 | $1,651 | ▼ $179 |
| Savings and Temporary Cash Investments | $100 | $100 | → $0 |
| Total Assets | $271,739 | $280,024 | ▲ $8,285 |
| Other Assets Total | $1,150 | $775 | ▼ $375 |
| Liabilities | |||
| Other Liabilities | $8,149 | $16,500 | ▲ $8,351 |
| Accounts Payable and Accrued Expenses | $6 | $3 | ▼ $3 |
| Total Liabilities | $8,155 | $16,503 | ▲ $8,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,384 | $211,739 | ▼ $1,645 |
| Net Assets With Donor Restrictions | $50,200 | $51,782 | ▲ $1,582 |
| Total Net Assets Fund Balance | $263,584 | $263,521 | ▼ $63 |
| Total Liabilities and Net Assets / Fund Balance | $271,739 | $280,024 | ▲ $8,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $133,347 | $8,090 | $141,437 |
| Leasehold Improvements | $52,097 | $25,720 | $77,817 |
| Equipment | $23,605 | $27,536 | $51,141 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Lyon | Executive Di | FT | $43,160 | $43,160 |
| Name | Title |
|---|---|
| Tiffany Joyner | President |
| Jim Reinagel | Member at La |
| Julie Burkett | Member at La |
| Nancy Skeates | Member at La |
| Robert Lind | Member at La |
| Becky Anderson | Member-thru |
| Grant Olson | Member-thru |
| Wendy Sanfilippo | Member-thru |
| Richal Hair | Secretary |
| Allison Russell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $229,268 |
| Other Expenses | $63,189 |
| Total Fundraising Expense | $17,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,788 | $8,272 | $12,442 | $167,502 |
| Current Officers, Directors, Trustees, and Key Employees | $30,751 | $9,172 | $3,237 | $43,160 |
| Payroll Taxes | $13,582 | $1,334 | $1,199 | $16,115 |
| Depreciation Depletion | $418 | $10,479 | - | $10,897 |
| Fees for Services Other | $27 | $10,171 | - | $10,198 |
| Occupancy | $2,980 | $1,605 | - | $4,585 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Other Employee Benefits | $2,100 | $206 | $185 | $2,491 |
| Other Expenses | $13,340 | $1,572 | $33 | $1,572 |
| Interest | - | $521 | - | $521 |
| Advertising | $310 | $88 | $100 | $498 |
| Office Expenses | $51 | $121 | $305 | $477 |
| Total Functional Expenses | $220,736 | $54,220 | $17,501 | $292,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,718 |
| Fundraising Direct Expenses | $8,571 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $8,638 | $8,638 | $4,112 | $4,526 |
| Total Events | $8,638 | $8,638 | $4,112 | $4,526 |
| Liability | Amount |
|---|---|
| Line of Credit | $16,500 |
“Form 990 is made available to all board members for review in either paper or electronic format prior to filing.”
“Board members are required to sign a conflict of interest form at the beginning of each year.”
“Trz's governing documents, reviewed financial statements, and form 990 are available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1651 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY IN FREWSBURG. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 88 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 498 |
| IRS990/AllOtherContributionsAmt | 0 | 122432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA LYON EXE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165692614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 FREW RUN PO BOX 334 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREWSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14738 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3237 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132432 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 63189 |
| IRS990/CYOtherRevenueAmt | 0 | 41097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 229268 |
| IRS990/CYTotalExpensesAmt | 0 | 292457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 292394 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10897 |
| IRS990/Desc | 0 | TRZ KIDS SUMMER/HALF-NO DAYS PROGRAMS - THE SUMMER DAY CAMP PROGRAM PROVIDES CHILDREN IN GRADE K-6 WITH AN AFFORDABLE SAFE PLACE FILLED WITH CARING STAFF AND FUN ACTIVITIES ALL 10 WEEKS OF SUMMER BREAK. THE HALF-NO DAYS PROGRAM PROVIDES WORKING PARENTS WITH CHILD CARE WHEN SCHOOL IS NOT IN SESSION AND HALF DAYS OF SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50200 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51782 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10171 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10198 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIFFANY JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHAL HAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM REINAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY SKEATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRANT OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY SANFILIPPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA LYON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43160 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER-THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER-THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 300965 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/InterestGrp/TotalAmt | 0 | 521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61346 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280395 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY IN FREWSBURG. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 263584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 263521 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17147 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1037 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1037 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211739 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1605 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 305 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2491 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENT OF PAYROLL COST |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KITCHEN/POP SALES, NET COGS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 429 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 429 |
| IRS990/OtherRevenueTotalAmt | 0 | 22913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12442 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146788 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 167502 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16115 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50200 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3153 |
| IRS990/PrincipalOfficerNm | 0 | TIFFANY JOYNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAM/HALF-NO DAYZ |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUMPSTART |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 49469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31014 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AFTER SCHOOL - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 83624 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38382 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 53038 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 57179 |
| IRS990/PYOtherRevenueAmt | 0 | 35743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202858 |
| IRS990/PYTotalExpensesAmt | 0 | 260037 |
| IRS990/PYTotalRevenueAmt | 0 | 306911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1037 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 49469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 123,716 ADMIN. SERVICES 5,601 OTHER 46 REIMBURSEMENT OF EXPENSES 42,756 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 898877 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119294 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 486099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4052 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48202 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43102 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30072 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19764 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30979 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 172119 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 931471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 68500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 108750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 453505 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 68500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 108750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64183 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109072 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 453505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 271432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250409 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1384976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 300965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 355624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 312304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1569342 |
| 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/BuildingsGrp/BookValueAmt | 0 | 133347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8090 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 141437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51141 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 52097 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 219049 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.