Civic Intelligence

Lot318

990 • Fiscal year 2022 • EIN 80-0692677

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

536 Dartmouth DrivePlacentia, CA 92870

(714) 993-9411

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

224%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$766,101

Up $481,506 (+169%) from 2021

Net Assets

Up

$766,101

Up $479,206 (+167%) from 2021

Liabilities

Up

$0

Up $2,300 (+100%) from 2021

Revenue

Up

$702,363

Up $485,540 (+224%) from 2021

Expenses

Up

$221,494

Up $62,348 (+39%) from 2021

Net Income

Up

$480,869

Up $423,192 (+734%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $29,053Liabilities 2012: $02012Assets 2013: $33,814Net Assets 2013: $33,8142013Assets 2015: $44,857Net Assets 2015: $44,8572015Assets 2016: $71,038Liabilities 2016: $2,907Net Assets 2016: $68,1312016Assets 2017: $61,428Net Assets 2017: $61,4282017Assets 2018: $84,544Net Assets 2018: $84,5442018Assets 2019: $92,133Liabilities 2019: $167Net Assets 2019: $91,9662019Assets 2020: $210,455Liabilities 2020: $588Net Assets 2020: $209,8672020Assets 2021: $284,595Liabilities 2021: -$2,300Net Assets 2021: $286,8952021Assets 2022: $766,101Liabilities 2022: $0Net Assets 2022: $766,1012022Assets 2023: $2,567,037Liabilities 2023: $6,966Net Assets 2023: $2,560,0712023Assets 2024: $2,465,540Liabilities 2024: $3,607Net Assets 2024: $2,461,9332024

Highlighted filing

2022

Assets$766,101
Liabilities$0
Net Assets$766,101

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $49,112Expenses 2012: $32,849Net Income 2012: $16,2632012Revenue 2013: $42,391Expenses 2013: $37,630Net Income 2013: $4,7612013Revenue 2015: $56,701Expenses 2015: $36,976Net Income 2015: $19,7252015Revenue 2016: $95,193Expenses 2016: $71,919Net Income 2016: $23,2742016Revenue 2017: $81,663Expenses 2017: $88,366Net Income 2017: -$6,7032017Revenue 2018: $131,313Expenses 2018: $108,197Net Income 2018: $23,1162018Revenue 2019: $155,791Expenses 2019: $148,369Net Income 2019: $7,4222019Revenue 2020: $226,289Expenses 2020: $108,388Net Income 2020: $117,9012020Revenue 2021: $216,823Expenses 2021: $159,146Net Income 2021: $57,6772021Revenue 2022: $702,363Expenses 2022: $221,494Net Income 2022: $480,8692022Revenue 2023: $2,115,855Expenses 2023: $321,885Net Income 2023: $1,793,9702023Revenue 2024: $438,059Expenses 2024: $536,197Net Income 2024: -$98,1382024

Highlighted filing

2022

Revenue$702,363
Expenses$221,494
Net Income$480,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v5.0
Gross Receipts
$702,363
Mission and Program Overview

Mission

LOT318 stands for Loving Others in Truth from the verse 1 John 3:18. We exist to minister to at risk youth and their community by empowering them to see their worth and purpose in this world. We accomplish this by holding various events and service opportunities, to open their eyes to the world around us. We challenge them to serve others in the community and make a difference among their peers. We believe in education, and teaching them to value themselves and the resources they have available to them. Our goal is to give them opportunities they may never have had, to become a positive influence and force in our world, and to love them in truth.According to local police, there are three gangs in this particular area, each with a core of 75-100 members and swelling to as many as 250 members at any given time. These gangs are turf gangs, but have been involved in everything from graffiti to murder and attempted murder. It is LOT318's desire to provide constructive programs to this commu

Statement of program service according to local police, there are three turf gangs in the city of placentia and at any given time, they have approximately 75-150 members. The lot318's aim is to entice at-risk youth away from gang activity and provide positive, productive, and constructive programs to these communities while improving their educational performances. Since lot318's involvement, gang activity has decreased and shifted away from these neighborhoods, and many of lot318's students are now excelling in school as well as individually in addition, the founding geographical locations of lot318 was strategically planned. Lot318-cypress street is in the heart of the la jolla street gang community, surrounded by approximately 5,000 homes and apartments in placentia. Lot318-gomez center has approximately 125 homes and is located adjacent to the atwood street gang community. These two communities are also known as "desert communities," meaning they have limited access to the larger p

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,735$692,157▲ $443,422
Land, Buildings, and Equipment, Net$34,150$23,531▼ $10,619
Prepaid Expenses and Deferred Charges-$6,703-
Total Assets$284,595$766,101▲ $481,506
Other Assets Total$1,710$43,710▲ $42,000
Liabilities
Accounts Payable and Accrued Expenses$-2,300--
Total Liabilities$-2,300$0▲ $2,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,895$766,101▲ $479,206
Total Net Assets Fund Balance$286,895$766,101▲ $479,206
Total Liabilities and Net Assets / Fund Balance$284,595$766,101▲ $481,506

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,531$79,132$102,663
Other Assets Org$1,710--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daryl MayfieldBoard Member
Greg WelburnBoard Member
Jay ScottBoard Member
Laura MunizBoard Member
Rhonda ShaderBoard Member
Savana BealBoard Member
Ward SmithBoard Member
Leticia GaliCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$688,857
Program Service Revenue
$12,623
Investment Income
$883
Other Revenue
$0
All Other Contributions
$590,594
Change in Net Assets
$480,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,494
Total Fundraising Expense$18,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,304$15,377$13,760$94,441
Other Expenses$19,115--$19,115
Occupancy-$9,242-$9,242
Depreciation Depletion-$8,866-$8,866
Insurance-$7,230-$7,230
Advertising--$4,423$4,423
Office Expenses-$2,128-$2,128
Information Technology$1,450--$1,450
Conferences and Meetings$930--$930
Total Functional Expenses$160,468$42,843$18,183$221,494
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lot318
EIN
80-0692677
Phone
7149939411
Address
536 DARTMOUTH DRIVE, PLACENTIA, CA 92870

Signing Officer

Name
Leticia Gali
Title
CEO
Phone
9149939411
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leticia Gali
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
200

Preparer

Firm
Sackett Financial Group
Address
915 W IMPERIAL HWY STE 160, BREA, CA 92821
Preparer
Braid Deweese CPA
Phone
7146719330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization's primary exempt purpose lot318 stands for "loving others in truth" inspired from "let us not love with words or speech but with actions and in truth." lot318 accomplishes this by empowering at-risk youth in two placentia communities. We encourage them to see their worth and purpose in this world through various events, service opportunities, and community building experiences. We challenge everyone to serve others in their community and make a difference among their peers. We value and believe in the importance of education. Our vision statement is to invest in a child, change a generation, and build a community. Our goal is to provide opportunities that these neighborhoods may never have had, so that our lot318 communities value the resources available to them so that they will become positive influences and forces in our world. We strive to love others in truth

Form 990, Page 2, Part III, Line 4A

Lot318 resources are offered in the la jolla, placentia community to all ages and skills this includes an after-school homework club program for grade school children to receive help in their homework, math, and reading skills. They earn point incentives for their work and are able to "shop" at the lot318 store at the end of the year. This demonstrates to them that their hard work is rewarding and their education is valuable additionally, lot318 continues the efforts in their summer math and reading programs. This provides fun opportunities for the students to maintain these skills including physical education with games, and recreational and scholastic field trips the lot3eighteenz (middle school and older) have a chance to participate in bike club, social get-togethers, and even service opportunities many lot3eighteenz volunteer with the younger children in homework club and summer program and help receive donations. They are being equipped to lead with servant's hearts focusing on the family unit, lot318 has gained trust, allowing for a deeper relationship with the parents of the homework club and lot3eighteenz students. This allows walls to be broken down and vulnerabilities to be shared, so that lot318 may come alongside these families to empower and give them the confidence needed to strive for positive change within for the past 13 years, lot318 has offered multiple community-wide events. Such events includes hosting a thanksgiving day celebration, offering a street fair with family portraits, a clothing drive, games, and more. The day is ended serving and enjoying 1,500 hot thanksgiving meals with neighbors, families, and friends of the lot318 and la jolla community. Another event hosted was an annualmemorial day street soccer tournament with up to 36 teams traveling to the neighborhood, they competed for lot318 gear, "bragging rights", and the chance for their team to represent their name on the 1st place trophy events such as these bring new faces to the area, allowing lot318's mission and vision statement to be lived out, therefore bridging the gap between societies and cultures. This is all made possible because of the countless partnerships that lot318 and its' staff members have established in 16 years of being present in the la jolla, placentia community. Lot318 is investing in a child, changing a generation, and building a community.

Form 990, Page 5, Part V, Line 3B

NOT REQUIRED

Form 990, Part IX, Line 24E

Summer program 17,218 0 0 school year hw programs 13,629 0 0 building 0 0 13,522 community thanksgiving ev 8,157 0 0 community events 5,789 0 0 admin salary 0 5,517 0 auto fuel 3,817 0 0 professional fees 0 2,635 0 hwc payroll tax 2,526 0 0 auto repairs 2,254 0 0 dues and subscriptions 0 2,176 0 auto license 2,157 0 0 meals 0 2,084 0 orphanage outreach 1,973 0 0 hume lake 1,305 0 0 resource center 1,300 0 0 club program 1,285 0 0 volunteer develop gift 1,249 0 0 travel 0 1,181 0 filing fees 0 683 0 admin payroll tax 0 626 0 mission trip 598 0 0 school year programs 590 0 0 community sporting events 551 0 0 telephone 0 473 0 staff development 397 0 0 community student outreac 284 0 0 fundraising costs 0 0 238 community movie nights 178 0 0 community serve days 47 0 0 postage 0 2 0 total 65,304 15,377 13,760

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,663

Raw XML Appendix355 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/ActivityOrMissionDesc0STATEMENT OF PROGRAM SERVICE ACCORDING TO LOCAL POLICE, THERE ARE THREE TURF GANGS IN THE CITY OF PLACENTIA AND AT ANY GIVEN TIME, THEY HAVE APPROXIMATELY 75-150 MEMBERS. THE LOT318'S AIM IS TO ENTICE AT-RISK YOUTH AWAY FROM GANG ACTIVITY AND PROVIDE POSITIVE, PRODUCTIVE, AND CONSTRUCTIVE PROGRAMS TO THESE COMMUNITIES WHILE IMPROVING THEIR EDUCATIONAL PERFORMANCES. SINCE LOT318'S INVOLVEMENT, GANG ACTIVITY HAS DECREASED AND SHIFTED AWAY FROM THESE NEIGHBORHOODS, AND MANY OF LOT318'S STUDENTS ARE NOW EXCELLING IN SCHOOL AS WELL AS INDIVIDUALLY IN ADDITION, THE FOUNDING GEOGRAPHICAL LOCATIONS OF LOT318 WAS STRATEGICALLY PLANNED. LOT318-CYPRESS STREET IS IN THE HEART OF THE LA JOLLA STREET GANG COMMUNITY, SURROUNDED BY APPROXIMATELY 5,000 HOMES AND APARTMENTS IN PLACENTIA. LOT318-GOMEZ CENTER HAS APPROXIMATELY 125 HOMES AND IS LOCATED ADJACENT TO THE ATWOOD STREET GANG COMMUNITY. THESE TWO COMMUNITIES ARE ALSO KNOWN AS "DESERT COMMUNITIES," MEANING THEY HAVE LIMITED ACCESS TO THE LARGER P
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IRS990/Desc0LOT318 RESOURCES ARE OFFERED IN THE LA JOLLA, PLACENTIA COMMUNITY TO ALL AGES AND SKILLS THIS INCLUDES AN AFTER-SCHOOL HOMEWORK CLUB PROGRAM FOR GRADE SCHOOL CHILDREN TO RECEIVE HELP IN THEIR HOMEWORK, MATH, AND READING SKILLS. THEY EARN POINT INCENTIVES FOR THEIR WORK AND ARE ABLE TO "SHOP" AT THE LOT318 STORE AT THE END OF THE YEAR. THIS DEMONSTRATES TO THEM THAT THEIR HARD WORK IS REWARDING AND THEIR EDUCATION IS VALUABLE ADDITIONALLY, LOT318 CONTINUES THE EFFORTS IN THEIR SUMMER MATH AND READING PROGRAMS. THIS PROVIDES FUN OPPORTUNITIES FOR THE STUDENTS TO MAINTAIN THESE SKILLS INCLUDING PHYSICAL EDUCATION WITH GAMES, AND RECREATIONAL AND SCHOLASTIC FIELD TRIPS THE LOT3EIGHTEENZ (MIDDLE SCHOOL AND OLDER) HAVE A CHANCE TO PARTICIPATE IN BIKE CLUB, SOCIAL GET-TOGETHERS, AND EVEN SERVICE OPPORTUNITIES MANY LOT3EIGHTEENZ VOLUNTEER WITH THE YOUNGER CHILDREN IN HOMEWORK CLUB AND SUMMER PROGRAM AND HELP RECEIVE DONATIONS. THEY ARE BEING EQUIPPED TO LEAD WITH SERVANT'S HEARTS FOCUSING ON THE FAMILY UNIT, LOT318 HAS GAINED TRUST, ALLOWING FOR A DEEPER RELATIONSHIP WITH THE PARENTS OF THE HOMEWORK CLUB AND LOT3EIGHTEENZ STUDENTS. THIS ALLOWS WALLS TO BE BROKEN DOWN AND VULNERABILITIES TO BE SHARED, SO THAT LOT318 MAY COME ALONGSIDE THESE FAMILIES TO EMPOWER AND GIVE THEM THE CONFIDENCE NEEDED TO STRIVE FOR POSITIVE CHANGE WITHIN FOR THE PAST 13 YEARS, LOT318 HAS OFFERED MULTIPLE COMMUNITY-WIDE EVENTS. SUCH EVENTS INCLUDES HOSTING A THANKSGIVING DAY CELEBRATION, OFFERING A STREET FAIR WITH FAMILY PORTRAITS, A CLOTHING DRIVE, GAMES, AND MORE. THE DAY IS ENDED SERVING AND ENJOYING 1,500 HOT THANKSGIVING MEALS WITH NEIGHBORS, FAMILIES, AND FRIENDS OF THE LOT318 AND LA JOLLA COMMUNITY. ANOTHER EVENT HOSTED WAS AN ANNUALMEMORIAL DAY STREET SOCCER TOURNAMENT WITH UP TO 36 TEAMS TRAVELING TO THE NEIGHBORHOOD, THEY COMPETED FOR LOT318 GEAR, "BRAGGING RIGHTS", AND THE CHANCE FOR THEIR TEAM TO REPRESENT THEIR NAME ON THE 1ST PLACE TROPHY EVENTS SUCH AS THESE BRING NEW FACES TO THE AREA, ALLOWING LOT318'S MISSION AND VISION STATEMENT TO BE LIVED OUT, THEREFORE BRIDGING THE GAP BETWEEN SOCIETIES AND CULTURES. THIS IS ALL MADE POSSIBLE BECAUSE OF THE COUNTLESS PARTNERSHIPS THAT LOT318 AND ITS' STAFF MEMBERS HAVE ESTABLISHED IN 16 YEARS OF BEING PRESENT IN THE LA JOLLA, PLACENTIA COMMUNITY. LOT318 IS INVESTING IN A CHILD, CHANGING A GENERATION, AND BUILDING A COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PRIMARY EXEMPT PURPOSE LOT318 STANDS FOR "LOVING OTHERS IN TRUTH" INSPIRED FROM "LET US NOT LOVE WITH WORDS OR SPEECH BUT WITH ACTIONS AND IN TRUTH." LOT318 ACCOMPLISHES THIS BY EMPOWERING AT-RISK YOUTH IN TWO PLACENTIA COMMUNITIES. WE ENCOURAGE THEM TO SEE THEIR WORTH AND PURPOSE IN THIS WORLD THROUGH VARIOUS EVENTS, SERVICE OPPORTUNITIES, AND COMMUNITY BUILDING EXPERIENCES. WE CHALLENGE EVERYONE TO SERVE OTHERS IN THEIR COMMUNITY AND MAKE A DIFFERENCE AMONG THEIR PEERS. WE VALUE AND BELIEVE IN THE IMPORTANCE OF EDUCATION. OUR VISION STATEMENT IS TO INVEST IN A CHILD, CHANGE A GENERATION, AND BUILD A COMMUNITY. OUR GOAL IS TO PROVIDE OPPORTUNITIES THAT THESE NEIGHBORHOODS MAY NEVER HAVE HAD, SO THAT OUR LOT318 COMMUNITIES VALUE THE RESOURCES AVAILABLE TO THEM SO THAT THEY WILL BECOME POSITIVE INFLUENCES AND FORCES IN OUR WORLD. WE STRIVE TO LOVE OTHERS IN TRUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOT318 RESOURCES ARE OFFERED IN THE LA JOLLA, PLACENTIA COMMUNITY TO ALL AGES AND SKILLS THIS INCLUDES AN AFTER-SCHOOL HOMEWORK CLUB PROGRAM FOR GRADE SCHOOL CHILDREN TO RECEIVE HELP IN THEIR HOMEWORK, MATH, AND READING SKILLS. THEY EARN POINT INCENTIVES FOR THEIR WORK AND ARE ABLE TO "SHOP" AT THE LOT318 STORE AT THE END OF THE YEAR. THIS DEMONSTRATES TO THEM THAT THEIR HARD WORK IS REWARDING AND THEIR EDUCATION IS VALUABLE ADDITIONALLY, LOT318 CONTINUES THE EFFORTS IN THEIR SUMMER MATH AND READING PROGRAMS. THIS PROVIDES FUN OPPORTUNITIES FOR THE STUDENTS TO MAINTAIN THESE SKILLS INCLUDING PHYSICAL EDUCATION WITH GAMES, AND RECREATIONAL AND SCHOLASTIC FIELD TRIPS THE LOT3EIGHTEENZ (MIDDLE SCHOOL AND OLDER) HAVE A CHANCE TO PARTICIPATE IN BIKE CLUB, SOCIAL GET-TOGETHERS, AND EVEN SERVICE OPPORTUNITIES MANY LOT3EIGHTEENZ VOLUNTEER WITH THE YOUNGER CHILDREN IN HOMEWORK CLUB AND SUMMER PROGRAM AND HELP RECEIVE DONATIONS. THEY ARE BEING EQUIPPED TO LEAD WITH SERVANT'S HEARTS FOCUSING ON THE FAMILY UNIT, LOT318 HAS GAINED TRUST, ALLOWING FOR A DEEPER RELATIONSHIP WITH THE PARENTS OF THE HOMEWORK CLUB AND LOT3EIGHTEENZ STUDENTS. THIS ALLOWS WALLS TO BE BROKEN DOWN AND VULNERABILITIES TO BE SHARED, SO THAT LOT318 MAY COME ALONGSIDE THESE FAMILIES TO EMPOWER AND GIVE THEM THE CONFIDENCE NEEDED TO STRIVE FOR POSITIVE CHANGE WITHIN FOR THE PAST 13 YEARS, LOT318 HAS OFFERED MULTIPLE COMMUNITY-WIDE EVENTS. SUCH EVENTS INCLUDES HOSTING A THANKSGIVING DAY CELEBRATION, OFFERING A STREET FAIR WITH FAMILY PORTRAITS, A CLOTHING DRIVE, GAMES, AND MORE. THE DAY IS ENDED SERVING AND ENJOYING 1,500 HOT THANKSGIVING MEALS WITH NEIGHBORS, FAMILIES, AND FRIENDS OF THE LOT318 AND LA JOLLA COMMUNITY. ANOTHER EVENT HOSTED WAS AN ANNUALMEMORIAL DAY STREET SOCCER TOURNAMENT WITH UP TO 36 TEAMS TRAVELING TO THE NEIGHBORHOOD, THEY COMPETED FOR LOT318 GEAR, "BRAGGING RIGHTS", AND THE CHANCE FOR THEIR TEAM TO REPRESENT THEIR NAME ON THE 1ST PLACE TROPHY EVENTS SUCH AS THESE BRING NEW FACES TO THE AREA, ALLOWING LOT318'S MISSION AND VISION STATEMENT TO BE LIVED OUT, THEREFORE BRIDGING THE GAP BETWEEN SOCIETIES AND CULTURES. THIS IS ALL MADE POSSIBLE BECAUSE OF THE COUNTLESS PARTNERSHIPS THAT LOT318 AND ITS' STAFF MEMBERS HAVE ESTABLISHED IN 16 YEARS OF BEING PRESENT IN THE LA JOLLA, PLACENTIA COMMUNITY. LOT318 IS INVESTING IN A CHILD, CHANGING A GENERATION, AND BUILDING A COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER PROGRAM 17,218 0 0 SCHOOL YEAR HW PROGRAMS 13,629 0 0 BUILDING 0 0 13,522 COMMUNITY THANKSGIVING EV 8,157 0 0 COMMUNITY EVENTS 5,789 0 0 ADMIN SALARY 0 5,517 0 AUTO FUEL 3,817 0 0 PROFESSIONAL FEES 0 2,635 0 HWC PAYROLL TAX 2,526 0 0 AUTO REPAIRS 2,254 0 0 DUES AND SUBSCRIPTIONS 0 2,176 0 AUTO LICENSE 2,157 0 0 MEALS 0 2,084 0 ORPHANAGE OUTREACH 1,973 0 0 HUME LAKE 1,305 0 0 RESOURCE CENTER 1,300 0 0 CLUB PROGRAM 1,285 0 0 VOLUNTEER DEVELOP GIFT 1,249 0 0 TRAVEL 0 1,181 0 FILING FEES 0 683 0 ADMIN PAYROLL TAX 0 626 0 MISSION TRIP 598 0 0 SCHOOL YEAR PROGRAMS 590 0 0 COMMUNITY SPORTING EVENTS 551 0 0 TELEPHONE 0 473 0 STAFF DEVELOPMENT 397 0 0 COMMUNITY STUDENT OUTREAC 284 0 0 FUNDRAISING COSTS 0 0 238 COMMUNITY MOVIE NIGHTS 178 0 0 COMMUNITY SERVE DAYS 47 0 0 POSTAGE 0 2 0 TOTAL 65,304 15,377 13,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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