Civic Intelligence

Destination Crenshaw

990 • Fiscal year 2023 • EIN 82-3003629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

777 S Figueroa St 4050Los Angeles, CA 90017-5864

(213) 452-6565

Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

1.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$199,641

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Up

$71,945,771

Up $26,744,963 (+59%) from 2022

Net Assets

Up

$38,105,726

Up $24,713,281 (+185%) from 2022

Liabilities

Up

$33,840,045

Up $2,031,682 (+6.4%) from 2022

Revenue

Up

$28,730,812

Up $13,562,395 (+89%) from 2022

Expenses

Up

$4,017,531

Up $1,851,066 (+85%) from 2022

Net Income

Up

$24,713,281

Up $11,711,329 (+90%) from 2022

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2018: $14,909Liabilities 2018: $0Net Assets 2018: $14,9092018Assets 2019: $1,810,829Liabilities 2019: $1,750,632Net Assets 2019: $60,1972019Assets 2020: $2,995,569Liabilities 2020: $648,691Net Assets 2020: $2,346,8782020Assets 2021: $35,511,106Liabilities 2021: $29,167,334Net Assets 2021: $6,343,7722021Assets 2022: $45,200,808Liabilities 2022: $31,808,363Net Assets 2022: $13,392,4452022Assets 2023: $71,945,771Liabilities 2023: $33,840,045Net Assets 2023: $38,105,7262023Assets 2024: $100,116,768Liabilities 2024: $48,044,754Net Assets 2024: $52,072,0142024

Highlighted filing

2023

Assets$71,945,771
Liabilities$33,840,045
Net Assets$38,105,726

Operations Trend

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

$30M$20M$10M$0Revenue 2018: $212,645Expenses 2018: $197,736Net Income 2018: $14,9092018Revenue 2019: $4,944,854Expenses 2019: $4,899,566Net Income 2019: $45,2882019Revenue 2020: $9,960,438Expenses 2020: $7,673,757Net Income 2020: $2,286,6812020Revenue 2021: $11,299,025Expenses 2021: $9,652,416Net Income 2021: $1,646,6092021Revenue 2022: $15,168,417Expenses 2022: $2,166,465Net Income 2022: $13,001,9522022Revenue 2023: $28,730,812Expenses 2023: $4,017,531Net Income 2023: $24,713,2812023Revenue 2024: $18,216,538Expenses 2024: $4,250,250Net Income 2024: $13,966,2882024

Highlighted filing

2023

Revenue$28,730,812
Expenses$4,017,531
Net Income$24,713,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$28,730,812
Mission and Program Overview

Mission

Fund the design and implementation of a community inspired public art and streetscape design project that aspires to celebrate the contributions of black los angeles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,555,327$55,952,633▲ $28,397,306
Cash and Non-Interest-Bearing Accounts$2,762,648$9,325,394▲ $6,562,746
Pledges and Grants Receivable$10,340,552$398,602▼ $9,941,950
Prepaid Expenses and Deferred Charges$9,930$11,751▲ $1,821
Total Assets$45,200,808$71,945,771▲ $26,744,963
Other Assets Total$4,532,351$6,257,391▲ $1,725,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,491,551$28,614,625▲ $123,074
Accounts Payable and Accrued Expenses$3,316,812$5,225,420▲ $1,908,608
Total Liabilities$31,808,363$33,840,045▲ $2,031,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,850,607$37,497,923▲ $25,647,316
Net Assets With Donor Restrictions$1,541,838$607,803▼ $934,035
Total Net Assets Fund Balance$13,392,445$38,105,726▲ $24,713,281
Total Liabilities and Net Assets / Fund Balance$45,200,808$71,945,771▲ $26,744,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,952,633-$55,952,633
Other Assets Org$6,254,891--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason FosterPresidentFT$194,552$5,089$199,641

Board Members and Trustees

NameTitle
Berlinda Fontenot-jamersonChairperson
Effie Turnbull-sandersBoard Member
Shomari DavisBoard Member
George FathereePast Secretary
Deborah BryantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pcl Construction ServicesConstruction Services655 N CENTRAL SUITE 1600, Glendale, CA 91203$14,646,147
BuildgroupConstruction Services1212 ABBOT KINNEY BOULEVARD UNIT A, Venice, CA 90291$3,923,097
Cinnabar California INCConstruction Services4571 ELECTRONICS PLACE, Los Angeles, CA 90039$2,501,263
Perkins And Will INCConstruction ServicesPO BOX 71181, Chicago, IL 60694-1181$1,438,253
Stepstone INCConstruction Services13238 S FIGUEROA ST, Los Angeles, CA 90061$1,242,911
Revenue and Support

Revenue Composition

Contributions and Grants
$28,709,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,804
All Other Contributions
$7,859,488
Change in Net Assets
$24,713,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,730,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$28,730,812
Total Revenue per Form 990
$28,730,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,534,796
Salaries, Compensation, and Employee Benefits$432,595
Total Fundraising Expense$429,250
Professional Fundraising Fees$50,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,806,381$56,750-$1,863,131
Fees for Services Legal$147,223$181,173-$328,396
All Other Expenses$186,218$103,862$152$290,232
Current Officers, Directors, Trustees, and Key Employees$199,641--$199,641
Other Salaries and Wages$190,831--$190,831
Fees for Services Accounting-$126,663-$126,663
Other Expenses$117,384$6,188$321,046$117,384
Occupancy$80,799$400-$81,199
Advertising--$57,912$57,912
Fees for Services Professional Fundraising--$50,140$50,140
Office Expenses$26$31,807-$31,833
Payroll Taxes$28,895--$28,895
Insurance-$17,409-$17,409
Conferences and Meetings$35$14,333-$14,368
Other Employee Benefits$13,228--$13,228
Fees for Services Lobbying-$9,386-$9,386
Travel-$8,321-$8,321
Total Functional Expenses$3,031,989$556,292$429,250$4,017,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,017,531
Total Expenses per Audited Statements$4,017,531
Total Expenses per Form 990$4,017,531
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is sent to the board of directors for review and approval before it is filed.

Form 990, Part VI, Section B, Line 12C

Destination crenshaw's conflict of interest policy has guidelines which protects the corporation's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of one of its officers or directors, or that might otherwise result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person (any director, principal officer, or member of a committee with the board delegated powers, which has a direct or indirect financial interest) must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors, who are considering the proposed transaction or arrangement. Then the board discusses the conflict and votes to determine if a conflict of interest exists.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Destination Crenshaw
EIN
82-3003629
Phone
2134526565
Address
777 S FIGUEROA ST 4050, LOS ANGELES, CA 90017-5864

Signing Officer

Name
Jason Foster
Title
President
Phone
2134526565
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Foster
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
4

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business improvement : program service expenses 17,630. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,630. Communications : program service expenses 885,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 885,134. Community outreach: program service expenses 113,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,209. Corridor maintenance and security : program service expenses 129,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 129,795. Exhibition and design : program service expenses 44,909. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,909. Financial administration and audit : program service expenses 0. Management and general expenses 49,498. Fundraising expenses 0. Total expenses 49,498. Grant administration : program service expenses 16,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,372. Organizational development : program service expenses 0. Management and general expenses 7,252. Fundraising expenses 0. Total expenses 7,252. Public art administration : program service expenses 413,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 413,344. Workforce development : program service expenses 185,988. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,988.

Financial Statement Notes

PART X, LINE 2:

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND THE DESIGN AND IMPLEMENTATION OF A COMMUNITY INSPIRED PUBLIC ART AND STREETSCAPE DESIGN PROJECT THAT ASPIRES TO CELEBRATE THE CONTRIBUTIONS OF BLACK LOS ANGELES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028491551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028614625
IRS990/NetAssetsOrFundBalancesBOYAmt013392445
IRS990/NetAssetsOrFundBalancesEOYAmt038105726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011850607
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037497923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt080799
IRS990/OccupancyGrp/TotalAmt081199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031807
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt031833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04532351
IRS990/OtherAssetsTotalGrp/EOYAmt06257391
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013228
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0321046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06188
IRS990/OtherExpensesGrp/ProgramServicesAmt0138253
IRS990/OtherExpensesGrp/ProgramServicesAmt1123075
IRS990/OtherExpensesGrp/ProgramServicesAmt2117384
IRS990/OtherExpensesGrp/TotalAmt0327234
IRS990/OtherExpensesGrp/TotalAmt1138253
IRS990/OtherExpensesGrp/TotalAmt2123075
IRS990/OtherExpensesGrp/TotalAmt3117384
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021804
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021804
IRS990/OtherRevenueTotalAmt021804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190831
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028895
IRS990/PayrollTaxesGrp/TotalAmt028895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010340552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011751
IRS990/PrincipalOfficerNm0JASON FOSTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION IS DEVELOPING POCKET PARKS THAT WILL LINE THE PROJECT SITE RESULTING IN REFORESTING THE BOULEVARD BY PLANTING MORE THAN 800 TREES AND DEVELOPING OVER 30,000 SQUARE FEET OF SUSTAINABLE LANDSCAPING. THE PROJECT IS DESIGNED TO FUEL CONSTRUCTION CAREERS AND INCLUDES UNPRECEDENTED 70% LOCAL HIRING REQUIREMENT IN THE ORGANIZATION'S CONSTRUCTION CONTRACT. PROGRAMMING IS ALSO IN DEVELOPMENT TO PROVIDE TECHNICAL SUPPORT TO THE SMALL BUSINESSES ALONG THE CORRIDOR IN ADDITION TO PROGRAMMING RELATED TO WORKFORCE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02461892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015168417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01879227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013001952
IRS990/PYSalariesCompEmpBnftPaidAmt0287238
IRS990/PYTotalExpensesAmt02166465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015168417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024713281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021804
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028709008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015168417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011299025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09960438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04944854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070081742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021804
IRS990ScheduleA/PublicSupportCY170Pct00.93970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065875884
IRS990ScheduleA/SubstantialContributorsTotAmt04205858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028709008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015168417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011299025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09960438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04944854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070081742
IRS990ScheduleA/TotalSupportAmt070103546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt09386
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PARTICIPATION IN THE ALLIANCE FOR INFRASTRUCTURE REUSE & REDEVELOPMENT COALITION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt09386
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04017531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16254891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COLLECTION - PUBLIC ART COMMISSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055952633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055952633
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028730812
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055952633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06257391
IRS990ScheduleD/TotalExpensesPerForm990Amt04017531
IRS990ScheduleD/TotalRevenuePerForm990Amt028730812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028730812
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04017531
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt05561061
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt05511361
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KERRI SCHLOTTMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt049700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0139 MORRIS STREET APT 6
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007302
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt05561061
IRS990ScheduleG/TotalNetToOrganizationAmt05511361
IRS990ScheduleG/TotalRetainedByContractorsAmt049700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON FOSTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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