Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 86-1173412
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$530,368
Down $12,412 (-2.3%) from 2017
Net Assets
Down$515,739
Down $15,732 (-3.0%) from 2017
Liabilities
Up$14,629
Up $3,320 (+29%) from 2017
Revenue
Up$1,080,343
Up $370,436 (+52%) from 2017
Expenses
Up$798,799
Up $94,027 (+13%) from 2017
Net Income
Up$281,544
Up $276,409 (+5383%) from 2017
Firehouse Community Arts Center of Chicago was incorporated in Illinois and established for charitable purposes, seeking to uncover and develop the gifts and strengths of North Lawndales youth and adult residents. The Organization accomplishes its mission by offering daily mentoring and creative arts training to teens in a safe, nurturing environment. The Organization is supported primarily through grants from other Organizations and contributions from the general public.
Seeking to uncover and develop the gifts and strengths of north lawndale's youth and young adult residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $92,687 | $396,345 | ▲ $303,658 |
| Land, Buildings, and Equipment, Net | $449,349 | $134,023 | ▼ $315,326 |
| Receivables From Officers Etc | $744 | - | - |
| Total Assets | $542,780 | $530,368 | ▼ $12,412 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,309 | $14,629 | ▲ $3,320 |
| Total Liabilities | $11,309 | $14,629 | ▲ $3,320 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | - | $279,205 | - |
| Unrestricted Net Assets | $531,471 | $236,534 | ▼ $294,937 |
| Total Net Assets Fund Balance | $531,471 | $515,739 | ▼ $15,732 |
| Total Liabilities and Net Assets / Fund Balance | $542,780 | $530,368 | ▼ $12,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $112,322 | $9,107 | $121,429 |
| Equipment | $21,701 | $23,157 | $44,858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Jackson | Executive Di | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Tiffany Hope | President |
| Angelique Orr | Board Member |
| Antonio Johnson | Board Member |
| Art Turner | Board Member |
| Brandon Johnson | Board Member |
| Tracie Worthy | Board Member |
| Tomeka Christian | Secretary |
| Jerald Knox | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $36,000 |
| Total Noncash Contributions | 1 | $36,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $411,657 |
| Other Expenses | $387,142 |
| Total Fundraising Expense | $11,347 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $262,899 | $43,458 | $7,243 | $313,600 |
| Fees for Services Management | $167,063 | - | - | $167,063 |
| Current Officers, Directors, Trustees, and Key Employees | $65,000 | - | - | $65,000 |
| Occupancy | $29,282 | $3,445 | $1,722 | $34,449 |
| Travel | $34,420 | - | - | $34,420 |
| Payroll Taxes | $28,760 | $3,636 | $661 | $33,057 |
| Depreciation Depletion | $12,787 | $1,504 | $752 | $15,043 |
| Office Expenses | $2,923 | $9,674 | - | $12,597 |
| Fees for Services Accounting | - | $12,485 | - | $12,485 |
| Insurance | $9,544 | $1,123 | $561 | $11,228 |
| Other Expenses | $6,595 | $817 | $408 | $6,595 |
| All Other Expenses | $3,811 | - | - | $3,811 |
| Total Functional Expenses | $711,310 | $76,142 | $11,347 | $798,799 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $968,354 |
| Expenses per Audited Statements | $798,799 |
| Total Expenses per Form 990 | $798,799 |
| Expenses Not Reported on Form 990 | $169,555 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $59,555 |
| Fundraising Gross Income | $11,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Nina Event | $89,000 | $11,500 | $9,875 | $1,625 |
| The Anita Event | $10,795 | - | $1,346 | - |
| Total Events | $99,795 | $11,500 | $59,555 | $-48,055 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $744 | - | - |
“Section b; 12a- the organization is in the process of adopting a conflict of interest policy. 13 - the organization is in the process of adopting a written whistleblower policy. 14 - the organization is in the process of adopting a written document destruction and retention policy. 15a - the organization is in the process of establishing guidelines for determining officer's compensation.”
“Board members receive an electronic copy of form 990 prior to filing. The independent cpa hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”
“The organization management provides upon request information subject to public disclosure. The organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the organization are available at guidestar.org.”
“Lines 27-29; the organization has elected to adopt the principles of fasb asu no. 2016- 14 (asc 958) for its audited financial statements for the period ended month day, year and year. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions are reported as unrestricted net assets; and net assets with donor restrictions are reported as permanently restricted net assets.”
“Fundraising expenses reported on sched g and 990 part viii 59,555 fundraising expenses reported on sched g and 990 part viii -59,555”
“The organization is a nonprofit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and reported no unrelated business income for the year ended december 31, 2018. Management believes there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.”
“Fundraising expenses reported on sched g and 990 part viii 59,555”
“Fundraising expenses reported on sched g and 990 part viii 59,555”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO UNCOVER AND DEVELOP THE GIFTS AND STRENGTHS OF NORTH LAWNDALE'S YOUTH AND YOUNG ADULT RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 989448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3811 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128563115 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2111 S HAMLIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 88295 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1077743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 387142 |
| IRS990/CYOtherRevenueAmt | 0 | 2600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 281544 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411657 |
| IRS990/CYTotalExpensesAmt | 0 | 798799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11347 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 752 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15043 |
| IRS990/Desc | 0 | THE ORGANIZATION ACCOMPLISHES ITS MISSION BY OPERATING THE FIREHOUSE COMMUNITY ARTS CENTER, OFFERING DAILY MENTORING AND CREATIVE ARTS TRAINING TO TEENS IN A SAFE, NURTURING ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 711310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12485 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 167063 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 167063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ART TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTONIO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERALD KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMEKA CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELIQUE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACIE WORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY HOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 88295 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 59555 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1139898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 45340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 561 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9544 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11228 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32264 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 449349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 134023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166287 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEEKING TO UNCOVER AND DEVELOP THE GIFTS AND STRENGTHS OF NORTH LAWNDALE'S YOUTH AND YOUNG ADULT RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 515739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48055 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 45340 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45340 |
| IRS990/NoncashContributionsAmt | 0 | 36000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1722 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34449 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELECOM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70975 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REV RELATED TO PURPOSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5315 |
| IRS990/OtherRevenueTotalAmt | 0 | 5315 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 262899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 313600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33057 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 279205 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP JACKSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -297276 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION BENEFITTED FROM THE USE OF DONATED FACILITIES DURING THE 2018 TAX YEAR. DONATED FACILITIES IN THE AMOUNT OF 110,000 ARE REPORTED IN THE AUDITED FINANCIAL STATEMENTS, FOR WHICH 95,700 IS ALLOCATED TO PROGRAM EXPENSE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 696748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 453454 |
| IRS990/PYOtherRevenueAmt | 0 | 13159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 251318 |
| IRS990/PYTotalExpensesAmt | 0 | 704772 |
| IRS990/PYTotalRevenueAmt | 0 | 709907 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 281544 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 45340 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1077743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2305050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45340 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 16815 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1236746 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1068304 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1077743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2305050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2350390 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 110000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 110000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 169555 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 798799 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 112322 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121429 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 59555 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 59555 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 169555 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1080343 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REPORTED NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS OR OTHER PROVISION FOR INCOME TAXES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII 59,555 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII 59,555 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 134023 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 798799 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1080343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1249898 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 968354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 88295 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 77500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 59555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE NINA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THE ANITA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 36000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 38734 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 89000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 99795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -48055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 8600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A GIFT ACCEPTANCE AND DONOR RELATIONS POLICY. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 2, PART II |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION B; 12A- THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY. 13 - THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN WHISTLEBLOWER POLICY. 14 - THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A WRITTEN DOCUMENT DESTRUCTION AND RETENTION POLICY. 15A - THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING GUIDELINES FOR DETERMINING OFFICER'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS RECEIVE AN ELECTRONIC COPY OF FORM 990 PRIOR TO FILING. THE INDEPENDENT CPA HIRED TO AUDIT FINANCIAL STATEMENTS AND PREPARE THE INFORMATION RETURNS IS AVAILABLE TO ADDRESS QUESTIONS OR CONCERNS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. THE ORGANIZATION MANAGEMENT PROVIDES UPON REQUEST INFORMATION SUBJECT TO PUBLIC DISCLOSURE. ADDITIONALLY, THREE MOST RECENT YEARS OF FORM 990 FILED BY THE ORGANIZATION ARE AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINES 27-29; THE ORGANIZATION HAS ELECTED TO ADOPT THE PRINCIPLES OF FASB ASU NO. 2016- 14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED MONTH DAY, YEAR AND YEAR. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS ARE REPORTED AS UNRESTRICTED NET ASSETS; AND NET ASSETS WITH DONOR RESTRICTIONS ARE REPORTED AS PERMANENTLY RESTRICTED NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII 59,555 FUNDRAISING EXPENSES REPORTED ON SCHED G AND 990 PART VIII -59,555 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 542780 |
| IRS990/TotalAssetsEOYAmt | 0 | 530368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542780 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1077743 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11347 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76142 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 711310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 798799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 531471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 515739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 711310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45340 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1080343 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542780 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530368 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34420 |
| IRS990/TravelGrp/TotalAmt | 0 | 34420 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.