Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2024 • EIN 87-1306141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,004,883
Up $317,314 (+46%) from 2023
Net Assets
Down$154,885
Down $21,811 (-12%) from 2023
Liabilities
Up$849,998
Up $339,125 (+66%) from 2023
Revenue
Up$2,178,132
Up $1,507,545 (+225%) from 2023
Expenses
Up$2,200,078
Up $1,869,845 (+566%) from 2023
Net Income
Down-$21,946
Down $362,300 (-106%) from 2023
Job Training Transitional Program
Public charity for the benefit of helping people experiencing homelessness into employment. This is through Job Training Transitional Program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $125,935 | $435,842 | ▲ $309,907 |
| Cash and Non-Interest-Bearing Accounts | $473,111 | $263,604 | ▼ $209,507 |
| Loans From Officers Directors | $278,640 | $246,950 | ▼ $31,690 |
| Land, Buildings, and Equipment, Net | $42,386 | $187,571 | ▲ $145,185 |
| Inventories for Sale or Use | $4,161 | $8,956 | ▲ $4,795 |
| Prepaid Expenses and Deferred Charges | $41,976 | $3,583 | ▼ $38,393 |
| Total Assets | $687,569 | $1,004,883 | ▲ $317,314 |
| Other Assets Total | - | $105,327 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,233 | $390,900 | ▲ $258,667 |
| Other Liabilities | - | $112,148 | - |
| Unsecured Notes Loans Payable | $100,000 | $76,109 | ▼ $23,891 |
| Mortgage Notes Payable Secured by Investment Property | - | $23,891 | - |
| Total Liabilities | $510,873 | $849,998 | ▲ $339,125 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $317,000 | $228,449 | ▼ $88,551 |
| Net Assets Without Donor Restrictions | $-140,304 | $-73,564 | ▲ $66,740 |
| Total Net Assets Fund Balance | $176,696 | $154,885 | ▼ $21,811 |
| Total Liabilities and Net Assets / Fund Balance | $687,569 | $1,004,883 | ▲ $317,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $83,964 | $22,687 | $106,651 |
| Equipment | $82,383 | $24,053 | $106,436 |
| Other Land Buildings | $21,224 | $6,697 | $27,921 |
| Other Assets Org | $303 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan McMillan | Chief Commercial Officer | FT | $104,167 | $104,167 |
| Name | Title |
|---|---|
| Nick Fox | Director |
| Sharon Eliatamby | Director |
| Tom Finke | Director |
| Cemal Ezel | CEO |
| Alison Egan | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,754,786 |
| Salaries, Compensation, and Employee Benefits | $445,292 |
| Total Fundraising Expense | $42,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,766 | $8,559 | - | $297,325 |
| Fees for Services Legal | $114,302 | $79,706 | $42,000 | $236,008 |
| Current Officers, Directors, Trustees, and Key Employees | $101,168 | $2,999 | - | $104,167 |
| Fees for Services Other | $97,591 | - | - | $97,591 |
| Travel | $91,560 | - | - | $91,560 |
| Depreciation Depletion | $63,702 | - | - | $63,702 |
| Payroll Taxes | $43,800 | - | - | $43,800 |
| Advertising | $20,754 | - | - | $20,754 |
| Office Expenses | $3,933 | $9,116 | - | $13,049 |
| Insurance | - | $6,671 | - | $6,671 |
| Fees for Services Accounting | - | $6,284 | - | $6,284 |
| Other Expenses | $5,255 | $769 | - | $6,024 |
| Interest | $2,360 | $3,000 | - | $5,360 |
| Information Technology | - | $2,393 | - | $2,393 |
| All Other Expenses | $442 | - | - | $442 |
| Total Functional Expenses | $2,038,581 | $119,497 | $42,000 | $2,200,078 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $278,640 | $246,950 | ▼ $31,690 |
| Liability | Amount |
|---|---|
| Federal income taxes | $104,569 |
| Lease Liabilities | $6,586 |
| Other Liabilities | $993 |
| Credit Card Payables | - |
“The organiztion reviews the 990 form at a board meeting prior to submitting to the IRS.”
“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”
“The organization makes its governing documents, conflict of interest policy, and financial statements to the public upon request.”
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 | 132233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 390900 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 125935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Public charity for the benefit of helping people experiencing homelessness into employment. This is through Job Training Transitional Program. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20754 |
| IRS990/AllOtherContributionsAmt | 0 | 498236 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alison Egan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8035046190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 932 Seigle Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 473111 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263604 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104167 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5397 |
| IRS990/CYOtherExpensesAmt | 0 | 1754786 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1674499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 445292 |
| IRS990/CYTotalExpensesAmt | 0 | 2200078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2178132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63702 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63702 |
| IRS990/Desc | 0 | The organisation provides job training programs. During 2024 training was carried out in Charlotte, North Carolina and New York. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2038581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6284 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 42000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79706 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 114302 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 236008 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97591 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97591 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Ryan McMillan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cemal Ezel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alison Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Finke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sharon Eliatamby |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 104167 |
| 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/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/TitleTxt | 0 | Chief Commercial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2178132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2393 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6671 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2360 |
| IRS990/InterestGrp/TotalAmt | 0 | 5360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42386 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 241008 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 278640 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 246950 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Public charity for the benefit of helping people experiencing homelessness into employment. This is through Job Training Transitional Program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23891 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176696 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -140304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -73564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13049 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 135 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cafe Coffee Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1194588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1194588 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1651 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112148 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 297325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3583 |
| IRS990/PrincipalOfficerNm | 0 | Cemal Ezel |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722515 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coffee Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1674499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1674499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 541175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 142872 |
| IRS990/PYOtherRevenueAmt | 0 | 99014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 152654 |
| IRS990/PYTotalExpensesAmt | 0 | 330233 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34707 |
| IRS990/PYTotalRevenueAmt | 0 | 670587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21946 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1674499 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 498236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 541175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1189445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5397 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1674499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1704897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 308981 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16870 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 325851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2329314 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 381497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 509382 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 890879 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 381497 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 509382 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 890879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2172735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 880554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3220193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2178132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 880554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 150004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3225590 |
| 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 | 82383 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24053 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106436 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 83964 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 97352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 303 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 104569 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 993 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Other Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit Card Payables |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187571 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 105327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112148 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 246950 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Change Please CIC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Investment |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 278640 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Related Party |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 246950 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organiztion reviews the 990 form at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, and financial statements to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 246950 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Change Please CIC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 687569 |
| IRS990/TotalAssetsEOYAmt | 0 | 1004883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1004883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 498236 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42000 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.