Civic Intelligence

Ella S Foundation

990 • Fiscal year 2024 • EIN 80-0679091

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileN/A
3006 Vermont Ave 113Los Angeles, CA 90007

(323) 842-1779

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$249,519

Down $187,749 (-43%) from 2023

Net Assets

Down

-$116,474

Down $113,071 (-3323%) from 2023

Liabilities

Down

$365,993

Down $74,678 (-17%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$1,857,991

Up $48,405 (+2.7%) from 2023

Expenses

Up

$1,971,062

Up $282,634 (+17%) from 2023

Net Income

Down

-$113,071

Down $234,229 (-193%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $3,256Liabilities 2011: $0Net Assets 2011: $3,2562011Assets 2012: $9,657Liabilities 2012: $0Net Assets 2012: $9,6572012Assets 2013: $66,948Liabilities 2013: $0Net Assets 2013: $66,9482013Assets 2014: $41,515Liabilities 2014: $35,164Net Assets 2014: $6,3512014Assets 2015: $51,241Liabilities 2015: $0Net Assets 2015: $51,2412015Assets 2016: $70,652Liabilities 2016: $0Net Assets 2016: $70,6522016Assets 2017: $88,566Liabilities 2017: $127,876Net Assets 2017: -$39,3102017Assets 2018: $87,525Liabilities 2018: $121,517Net Assets 2018: -$33,9922018Assets 2019: $196,337Liabilities 2019: $128,268Net Assets 2019: $68,0692019Assets 2020: $378,698Liabilities 2020: $258,831Net Assets 2020: $119,8672020Assets 2021: $332,662Liabilities 2021: $435,434Net Assets 2021: -$102,7722021Assets 2022: $377,778Liabilities 2022: $502,339Net Assets 2022: -$124,5612022Assets 2023: $437,268Liabilities 2023: $440,671Net Assets 2023: -$3,4032023Assets 2024: $249,519Liabilities 2024: $365,993Net Assets 2024: -$116,4742024

Highlighted filing

2024

Assets$249,519
Liabilities$365,993
Net Assets-$116,474
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $140,680Expenses 2011: $137,424Net Income 2011: $3,2562011Revenue 2012: $142,002Expenses 2012: $132,345Net Income 2012: $9,6572012Revenue 2013: $402,443Expenses 2013: $332,338Net Income 2013: $70,1052013Revenue 2014: $489,819Expenses 2014: $452,881Net Income 2014: $36,9382014Revenue 2015: $477,411Expenses 2015: $426,170Net Income 2015: $51,2412015Revenue 2016: $488,191Expenses 2016: $468,780Net Income 2016: $19,4112016Revenue 2017: $656,840Expenses 2017: $722,862Net Income 2017: -$66,0222017Revenue 2018: $692,456Expenses 2018: $697,023Net Income 2018: -$4,5672018Revenue 2019: $1,222,683Expenses 2019: $1,120,622Net Income 2019: $102,0612019Revenue 2020: $1,673,973Expenses 2020: $1,622,175Net Income 2020: $51,7982020Revenue 2021: $1,828,695Expenses 2021: $2,051,334Net Income 2021: -$222,6392021Revenue 2022: $1,350,180Expenses 2022: $1,428,203Net Income 2022: -$78,0232022Revenue 2023: $1,809,586Expenses 2023: $1,688,428Net Income 2023: $121,1582023Revenue 2024: $1,857,991Expenses 2024: $1,971,062Net Income 2024: -$113,0712024

Highlighted filing

2024

Revenue$1,857,991
Expenses$1,971,062
Net Income-$113,071
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,857,991
Mission and Program Overview

Mission

Provide affordable housing for the homeless

Ella's Foundation Supportive Housing program is designed to assist homeless adult males in the transition from homelessness to sustainable living, by providing them access to supportive services while being housed at Ella's Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,693$233,215▼ $19,478
Accounts Receivable$165,201$0▼ $165,201
Cash and Non-Interest-Bearing Accounts$7,174$4,104▼ $3,070
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,268$249,519▼ $187,749
Other Assets Total$12,200$12,200→ $0
Liabilities
Other Liabilities$440,671$365,993▼ $74,678
Total Liabilities$440,671$365,993▼ $74,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,403$-116,474▼ $113,071
Total Net Assets Fund Balance$-3,403$-116,474▼ $113,071
Total Liabilities and Net Assets / Fund Balance$437,268$249,519▼ $187,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,955$182,642$261,597
Other Land Buildings$56,756$81,247$138,003
Leasehold Improvements$97,504$3,221$100,725
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Barbara MajorsBoard Member
Donald JonesBoard Member
Regina ContraresBoard Member
Dedra DixonCEO
Deborah AinsworthCFO
Ronnie CanslerFoundation Mgr.
Debra TrepagnierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,857,991
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-113,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,630
Salaries, Compensation, and Employee Benefits$576,432
Total Fundraising Expense$272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,737--$418,737
Occupancy$334,020--$334,020
All Other Expenses$245,787$12,889-$258,676
Current Officers, Directors, Trustees, and Key Employees$51,677$51,678-$103,355
Other Expenses$79,571--$79,571
Payroll Taxes$54,340--$54,340
Insurance$54,049--$54,049
Depreciation Depletion$39,621$4,402-$44,023
Fees for Services Accounting-$22,509-$22,509
Interest-$15,223-$15,223
Fees for Services Other$1,433$7,351-$8,784
Travel$1,288--$1,288
Office Expenses$311$35-$346
Advertising--$272$272
Total Functional Expenses$1,856,703$114,087$272$1,971,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Offcier$150,000
Long Term Liabities$113,223
Rounding$55,497
Eidl Loan$42,871
Credit Cards$2,949
Accrued Payroll$1,451
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft income tax returns copy will provide to all board members and key officers . The tax returns is filed upon approval by the board”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Ella S Foundation
EIN
80-0679091
Address
3006 VERMONT AVE 113, LOS ANGELES, CA 90007

Signing Officer

Name
Dedra Dixon
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dedra Dixon
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
18

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DRIVE STE 306, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE: Column (A) - Total = $6011; Column (B) - Program Services = $5410; Column (C) - Management & General = $601; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $8687; Column (B) - Program Services = $0; Column (C) - Management & General = $8687; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH ADVANCE FEES: Column (A) - Total = $327; Column (B) - Program Services = $0; Column (C) - Management & General = $327; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE CONTRIBUTION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLIENT SUPPORT SERVICES: Column (A) - Total = $8333; Column (B) - Program Services = $8333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER: Column (A) - Total = $1075; Column (B) - Program Services = $968; Column (C) - Management & General = $107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COOKING CATERING EXPENSES: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD AND BANK FEES: Column (A) - Total = $755; Column (B) - Program Services = $0; Column (C) - Management & General = $755; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTION: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATIONAL EXPENSES: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $14319; Column (B) - Program Services = $14319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOODS: Column (A) - Total = $16712; Column (B) - Program Services = $16712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSING EXPENSES: Column (A) - Total = $61216; Column (B) - Program Services = $61216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IMPROVEMENT: Column (A) - Total = $38352; Column (B) - Program Services = $38352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $6230; Column (B) - Program Services = $5607; Column (C) - Management & General = $623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $2233; Column (B) - Program Services = $2233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MOVING AND STORAGE: Column (A) - Total = $2773; Column (B) - Program Services = $2773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $693; Column (B) - Program Services = $624; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT PO BOX: Column (A) - Total = $144; Column (B) - Program Services = $130; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $4955; Column (B) - Program Services = $4460; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $53320; Column (B) - Program Services = $53320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMPENSATION: Column (A) - Total = $26796; Column (B) - Program Services = $26796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt054049
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IRS990/InterestGrp/ManagementAndGeneralAmt015223
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0267110
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233215
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0COMMITTED TO RESTORING THE LIVES OF MEN IN OUR COMMUNITY THAT ARE IN TRANSITION DUE TO LIFE ALTERING EVENTS, CIRCUMSTANCES, OR EXPERIENCES TO CONNECT THEM TO A COMMUNITY OF SUPPORT THROUGH HOUSING AND DIRECT SERVICE TO BUILD PRODUCTIVE AND SUSTAINABLE LIVES.
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IRS990/OccupancyGrp/ProgramServicesAmt0334020
IRS990/OccupancyGrp/TotalAmt0334020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0346
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IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0267798
IRS990/OtherExpensesGrp/ProgramServicesAmt1196274
IRS990/OtherExpensesGrp/ProgramServicesAmt2111797
IRS990/OtherExpensesGrp/ProgramServicesAmt379571
IRS990/OtherExpensesGrp/TotalAmt0267798
IRS990/OtherExpensesGrp/TotalAmt1196274
IRS990/OtherExpensesGrp/TotalAmt2111797
IRS990/OtherExpensesGrp/TotalAmt379571
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IRS990/OtherLiabilitiesGrp/BOYAmt0440671
IRS990/OtherLiabilitiesGrp/EOYAmt0365993
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0418737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418737
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IRS990/PayrollTaxesGrp/ProgramServicesAmt054340
IRS990/PayrollTaxesGrp/TotalAmt054340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DEDRA DIXON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01857991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01857991
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01350180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01828695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01673973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04852848
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04852848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01350180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01828695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01673973
IRS990ScheduleA/Total509Grp/TotalAmt04852848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01828695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01673973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04852848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097504
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0100725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4113223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt555497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt62
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM OFFCIER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LONG TERM LIABITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233215
IRS990ScheduleD/TotalLiabilityAmt0365993
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT INCOME TAX RETURNS COPY WILL PROVIDE TO ALL BOARD MEMBERS AND KEY OFFICERS . THE TAX RETURNS IS FILED UPON APPROVAL BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE: Column (A) - Total = $6011; Column (B) - Program Services = $5410; Column (C) - Management & General = $601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $8687; Column (B) - Program Services = $0; Column (C) - Management & General = $8687; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH ADVANCE FEES: Column (A) - Total = $327; Column (B) - Program Services = $0; Column (C) - Management & General = $327; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTION: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT SUPPORT SERVICES: Column (A) - Total = $8333; Column (B) - Program Services = $8333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER: Column (A) - Total = $1075; Column (B) - Program Services = $968; Column (C) - Management & General = $107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COOKING CATERING EXPENSES: Column (A) - Total = $686; Column (B) - Program Services = $686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD AND BANK FEES: Column (A) - Total = $755; Column (B) - Program Services = $0; Column (C) - Management & General = $755; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTION: Column (A) - Total = $1135; Column (B) - Program Services = $1135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATIONAL EXPENSES: Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL: Column (A) - Total = $14319; Column (B) - Program Services = $14319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOODS: Column (A) - Total = $16712; Column (B) - Program Services = $16712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HOUSING EXPENSES: Column (A) - Total = $61216; Column (B) - Program Services = $61216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IMPROVEMENT: Column (A) - Total = $38352; Column (B) - Program Services = $38352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INTERNET: Column (A) - Total = $6230; Column (B) - Program Services = $5607; Column (C) - Management & General = $623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES: Column (A) - Total = $291; Column (B) - Program Services = $0; Column (C) - Management & General = $291; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS & ENTERTAINMENT: Column (A) - Total = $2233; Column (B) - Program Services = $2233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MOVING AND STORAGE: Column (A) - Total = $2773; Column (B) - Program Services = $2773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $693; Column (B) - Program Services = $624; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing and Publications: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENT PO BOX: Column (A) - Total = $144; Column (B) - Program Services = $130; Column (C) - Management & General = $14; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES: Column (A) - Total = $920; Column (B) - Program Services = $0; Column (C) - Management & General = $920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE: Column (A) - Total = $4955; Column (B) - Program Services = $4460; Column (C) - Management & General = $495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRANSPORTATION: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27UTILITIES: Column (A) - Total = $53320; Column (B) - Program Services = $53320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WORKERS COMPENSATION: Column (A) - Total = $26796; Column (B) - Program Services = $26796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,519
Liabilities
$365,993
Net assets
-$116,474
Revenue
$1,857,991
Expenses
$1,971,062
Net income
-$113,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$1.86$1.97$0.11
2023Summary only. Only limited summary data is available for this year.$0.44$0.44$0.00$1.81$1.69$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.50$0.12$1.35$1.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.44$0.10$1.83$2.05$0.22
2020Summary only. Only limited summary data is available for this year.$0.38$0.26$0.12$1.67$1.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$1.22$1.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.12$0.03$0.69$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.13$0.04$0.66$0.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.48$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.49$0.45$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00