Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Jordan at Jericho Foundation
EIN 82-0672610 • 501(c)3 • Los Angeles, CA
Profile
To build and operate a church, youth ministry, youth camp, medical clinic and educational facilities to provide outreach and education to the public, including the international community, with a focus on christian values
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$2,553,809
Down $69,505 (-2.6%) from 2017
Liabilities
Down$1,914,919
Down $305,191 (-14%) from 2017
Net Assets
Up$638,890
Up $235,686 (+58%) from 2017
Revenue
Down$489,515
Down $15,528 (-3.1%) from 2017
Expenses
Up$253,829
Up $151,990 (+149%) from 2017
Net Income
Down$235,686
Down $167,518 (-42%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,553,809
- Liabilities
- $1,914,919
- Net assets
- $638,890
- Revenue
- $489,515
- Expenses
- $253,829
- Net income
- $235,686
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $489,515
Mission and Program Overview
Mission
To build and operate a church, youth ministry, youth camp, medical clinic and educational facilities to provide outreach and education to the public, including the international community, with a focus on christian values
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,366,218 | $2,329,474 | ▼ $36,744 |
| Rtn Earn Endowment Incm Other Fnds | $403,204 | $638,890 | ▲ $235,686 |
| Cash and Non-Interest-Bearing Accounts | $244,452 | $214,489 | ▼ $29,963 |
| Intangible Assets | $10,576 | $9,846 | ▼ $730 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,623,314 | $2,553,809 | ▼ $69,505 |
| Other Assets Total | $2,068 | $0 | ▼ $2,068 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,220,089 | $1,914,919 | ▼ $305,170 |
| Accounts Payable and Accrued Expenses | $21 | - | - |
| Total Liabilities | $2,220,110 | $1,914,919 | ▼ $305,191 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $403,204 | $638,890 | ▲ $235,686 |
| Total Liabilities and Net Assets / Fund Balance | $2,623,314 | $2,553,809 | ▼ $69,505 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,217,037 | - | $2,217,037 |
| Equipment | $94,750 | $39,922 | $134,672 |
| Other Land Buildings | $17,687 | $18,978 | $36,665 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Narin Chey | Secretary | FT | $24,000 | $24,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel Adam Melton | President |
| Thomas Melton | Vice President |
| Chandra Melton | CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $483,000
- Program Service Revenue
- $6,000
- Investment Income
- $0
- Other Revenue
- $515
- All Other Contributions
- $483,000
- Change in Net Assets
- $235,686
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $165,856 |
| Salaries, Compensation, and Employee Benefits | $87,973 |
| Total Fundraising Expense | $233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,017 | $25,344 | - | $63,361 |
| Fees for Services Legal | $54,760 | - | - | $54,760 |
| Depreciation Depletion | $37,474 | - | - | $37,474 |
| All Other Expenses | $20,669 | $5,008 | $233 | $25,910 |
| Current Officers, Directors, Trustees, and Key Employees | - | $24,000 | - | $24,000 |
| Fees for Services Accounting | $9,360 | - | - | $9,360 |
| Travel | - | $5,322 | - | $5,322 |
| Other Expenses | $4,933 | $3,462 | - | $4,933 |
| Office Expenses | $673 | $1,730 | - | $2,403 |
| Other Employee Benefits | $45 | $330 | - | $375 |
| Payroll Taxes | $237 | - | - | $237 |
| Total Functional Expenses | $188,400 | $65,196 | $233 | $253,829 |
International Activity
International Summary
- Offices
- 1
- Employees
- 8
- Spending
- $169,640
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Cambodia | - | Create a sustainable farming | 1 | 8 | $169,640 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- Yes
- 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Daniel Melton - SonChandra Melton - WifeThomas Melton - Father”
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Daniel Melton - 34%Chandra Melton - 33%Thomas Melton - 33%”
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Jordan at Jericho Foundation
- EIN
- 82-0672610
- Phone
- 3104702448
- Address
- 814 S WESTGATE AVE, LOS ANGELES, CA 90049
Signing Officer
- Name
- Thomas Melton
- Title
- Vice President
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- De
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 5
Preparer
- Firm
- Golbar & Associates LLP
- Address
- 814 S WESTGATE AVE SUITE 100, Los Angeles, CA 90049
- Preparer
- Ashton Afshin Golbar CPA
- Phone
- 3104702448
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Animal Feed: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank charge: Column (A) - Total = $1794; Column (B) - Program Services = $1543; Column (C) - Management & General = $18; Column (D) - Fundraising = $233”
Form 990, Part IX, Line 24E: Other Expenses
“Construction material - RM: Column (A) - Total = $3423; Column (B) - Program Services = $3423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Fertilizer: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Meals for employees: Column (A) - Total = $3818; Column (B) - Program Services = $2405; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Medical expense: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Office Supplies: Column (A) - Total = $267; Column (B) - Program Services = $190; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Other expenses: Column (A) - Total = $1021; Column (B) - Program Services = $674; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Rent Expense: Column (A) - Total = $2600; Column (B) - Program Services = $0; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs and Maintenance: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Telephone Expense: Column (A) - Total = $1399; Column (B) - Program Services = $993; Column (C) - Management & General = $406; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Utilities: Column (A) - Total = $230; Column (B) - Program Services = $97; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Vehicle Maintenance: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“warehouse: Column (A) - Total = $4838; Column (B) - Program Services = $4838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Withholding tax: Column (A) - Total = $1442; Column (B) - Program Services = $1428; Column (C) - Management & General = $14; Column (D) - Fundraising = $0”
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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/OfficeExpensesGrp/ProgramServicesAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2403 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2068 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Machine maintenance-RM |
| IRS990/OtherExpensesGrp/Desc | 2 | Pest control |
| IRS990/OtherExpensesGrp/Desc | 3 | Electric tool |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5013 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Interest Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/OtherRevenueTotalAmt | 0 | 515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63361 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Farm Education |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 59830 |
| IRS990/PYOtherRevenueAmt | 0 | 453 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 403204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42009 |
| IRS990/PYTotalExpensesAmt | 0 | 101839 |
| IRS990/PYTotalRevenueAmt | 0 | 505043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 235686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 483000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 403204 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 638890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 94750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2217037 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2217037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2329474 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 169640 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Cambodia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Create a sustainable farming |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 169640 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Create a sustainable farming operation to support the growth of the Church mission for our Lord Christ Jesus in Cambodia |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The non profit organization is using accrual based accounting method for acquision and cultivation |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | The work has been more in infrastructure and planning, legal and all the documentation work that needs to be set up for Cambodia. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Method of Accounting |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 3f - Investments and Expenditures |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 169640 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Daniel Melton - SonChandra Melton - WifeThomas Melton - Father |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Daniel Melton - 34%Chandra Melton - 33%Thomas Melton - 33% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Animal Feed: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank charge: Column (A) - Total = $1794; Column (B) - Program Services = $1543; Column (C) - Management & General = $18; Column (D) - Fundraising = $233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Construction material - RM: Column (A) - Total = $3423; Column (B) - Program Services = $3423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fertilizer: Column (A) - Total = $448; Column (B) - Program Services = $448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meals for employees: Column (A) - Total = $3818; Column (B) - Program Services = $2405; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Medical expense: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies: Column (A) - Total = $267; Column (B) - Program Services = $190; Column (C) - Management & General = $77; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other expenses: Column (A) - Total = $1021; Column (B) - Program Services = $674; Column (C) - Management & General = $347; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Rent Expense: Column (A) - Total = $2600; Column (B) - Program Services = $0; Column (C) - Management & General = $2600; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs and Maintenance: Column (A) - Total = $1702; Column (B) - Program Services = $1702; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone Expense: Column (A) - Total = $1399; Column (B) - Program Services = $993; Column (C) - Management & General = $406; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities: Column (A) - Total = $230; Column (B) - Program Services = $97; Column (C) - Management & General = $133; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vehicle Maintenance: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | warehouse: Column (A) - Total = $4838; Column (B) - Program Services = $4838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Withholding tax: Column (A) - Total = $1442; Column (B) - Program Services = $1428; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2623314 |
| IRS990/TotalAssetsEOYAmt | 0 | 2553809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2623314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2553809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 483000 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65196 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 188400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2220110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1914919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2220110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1914919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 403204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 638890 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 188400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6515 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 489515 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2623314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2553809 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/TravelGrp/TotalAmt | 0 | 5322 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2220089 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1914919 |
| IRS990/USAddress/AddressLine1Txt | 0 | 814 S WESTGATE AVE 100 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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