Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2024 • EIN 77-0459711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 24.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,405,895
Down $91,341 (-6.1%) from 2023
Net Assets
Down$1,175,365
Down $76,560 (-6.1%) from 2023
Liabilities
Down$230,530
Down $14,781 (-6.0%) from 2023
Revenue
Down$262,576
Down $22,151 (-7.8%) from 2023
Expenses
Up$339,136
Up $35,872 (+12%) from 2023
Net Income
Down-$76,560
Down $58,023 (-313%) from 2023
Our mission is to work in Highway City and its surrounding communities to stimulate economic development and enlist indigenous leadership to improve the economic, physical and spiritual infrastructures, thereby bringing hope and stabilization to families and the community.
The mission of HCCD "Is to work in West of Hwy 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in the community." The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,231,376 | $1,187,468 | ▼ $43,908 |
| Savings and Temporary Cash Investments | $190,746 | $174,671 | ▼ $16,075 |
| Cash and Non-Interest-Bearing Accounts | $69,119 | $37,761 | ▼ $31,358 |
| Accounts Receivable | $5,072 | $5,072 | → $0 |
| Prepaid Expenses and Deferred Charges | $923 | $923 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Total Assets | $1,497,236 | $1,405,895 | ▼ $91,341 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $133,333 | $120,000 | ▼ $13,333 |
| Deferred Revenue | $106,977 | $100,461 | ▼ $6,516 |
| Accounts Payable and Accrued Expenses | $5,001 | $10,069 | ▲ $5,068 |
| Total Liabilities | $245,311 | $230,530 | ▼ $14,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,251,925 | $1,175,365 | ▼ $76,560 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,251,925 | $1,175,365 | ▼ $76,560 |
| Total Liabilities and Net Assets / Fund Balance | $1,497,236 | $1,405,895 | ▼ $91,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,060,461 | $237,271 | $1,297,732 |
| Land | $125,000 | - | $125,000 |
| Equipment | $2,007 | $1,324 | $3,331 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| April Henry | Executive Director | FT | $65,495 | $65,495 |
| Name | Title |
|---|---|
| Daniel Martinez | Board Chair |
| Anton Pointer | Board Member |
| Daniel Brannick | Board Member |
| Gianna Bandoni | Board Member |
| Rayshawn Hightower | Board Member |
| Elizabeth Pearce | Board Secretary |
| Natasha Erin Tate | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,333 |
| Other Expenses | $142,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,272 | - | - | $78,272 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,495 | - | $65,495 |
| Occupancy | $51,649 | - | - | $51,649 |
| Depreciation Depletion | $43,575 | $333 | - | $43,908 |
| Other Employee Benefits | $12,328 | $27,885 | - | $40,213 |
| Payroll Taxes | $7,070 | $5,283 | - | $12,353 |
| Fees for Services Accounting | - | $9,107 | - | $9,107 |
| Insurance | $3,421 | $5,219 | - | $8,640 |
| Fees for Services Lobbying | $198 | $7,409 | - | $7,607 |
| Office Expenses | $169 | $5,430 | - | $5,599 |
| Fees for Services Legal | - | $2,939 | - | $2,939 |
| Advertising | - | $2,833 | - | $2,833 |
| Other Expenses | $2,082 | $0 | $0 | $2,082 |
| Travel | - | $805 | - | $805 |
| Conferences and Meetings | - | $213 | - | $213 |
| Total Functional Expenses | $206,185 | $132,951 | $0 | $339,136 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director reviews the 990 and authorizes filing and then full board is provided copy of form at meeting.”
“Board members are required to disclose any conflicts of interest annually.”
“Documents are made available 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5072 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5072 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of HCCD "Is to work in West of Hwy 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in the community." The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2833 |
| IRS990/AllOtherContributionsAmt | 0 | 181692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | April Henry |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5595788991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4718 N Polk Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65495 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 213 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 181692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 669 |
| IRS990/CYOtherExpensesAmt | 0 | 142803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196333 |
| IRS990/CYTotalExpensesAmt | 0 | 339136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 106977 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43908 |
| IRS990/Desc | 0 | Provides health services, outreach, development and engagement to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 55925 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9107 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2939 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2939 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7607 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | April Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth Pearce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natasha Erin Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anton Pointer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rayshawn Hightower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gianna Bandoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Brannick |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65495 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 55089 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 262576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8640 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 669 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1187468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1426063 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of HCCD "Is to work in West of 99/Central Unified area to stimulate community development and enlist resident leadership to improve the economic, physical and holistic infrastructures, thereby bringing hope and revitalization in the community." The mission will be accomplished through collaboration and partnerships with businesses, churches, individuals, non-profits and the Central Unified School District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1251925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1175365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1251925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1175365 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5599 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27885 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40213 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provides tutoring, youth job training and community outreach events. |
| IRS990/OtherExpensesGrp/Desc | 1 | Distributed food, goods and essentials to individuals and families in need. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2082 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78272 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12353 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 923 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 923 |
| IRS990/PrincipalOfficerNm | 0 | April Henry |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Lease to school district, county library & community service organization |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80215 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operate and maintain a Community Building, which provides and leases office and meeting space for community organizations, county library and school district. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148178 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13333 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 80214 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Distributed food, goods and essentials to individuals and families in need. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2082 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 204458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 925 |
| IRS990/PYOtherExpensesAmt | 0 | 133892 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169372 |
| IRS990/PYTotalExpensesAmt | 0 | 303264 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76560 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4589 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190746 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 181691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 899651 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 394580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69512 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84663 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 899651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 181691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 204458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 899651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1294231 |
| 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 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237271 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1297732 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1324 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3331 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1187468 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director reviews the 990 and authorizes filing and then full board is provided copy of form at meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to disclose any conflicts of interest annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1405895 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1405895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 181692 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 132951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339136 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230530 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230530 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1251925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1175365 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 80215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65495 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1497236 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.