Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 91-2150852 • 501(c)3 • Sun Valley, CA
Profile
This organizaion's primary exempt purpose is to provide graffiti clean-up, trash abatement, and other quality of life improvements in the pacoima community and the northeast san fernando valley.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$899,905
Down $82,661 (-8.4%) from 2023
Liabilities
Up$514,081
Up $277,501 (+117%) from 2023
Net Assets
Down$385,824
Down $360,162 (-48%) from 2023
Revenue
Down$3,422,317
Down $61,323 (-1.8%) from 2023
Expenses
Up$3,782,479
Up $506,476 (+15%) from 2023
Net Income
Down-$360,162
Down $567,799 (-273%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
This organizaion's primary exempt purpose is to provide graffiti clean-up, trash abatement, and other quality of life improvements in the pacoima community and the northeast san fernando valley.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $292,539 | $346,526 | ▲ $53,987 |
| Cash and Non-Interest-Bearing Accounts | $462,907 | $297,225 | ▼ $165,682 |
| Land, Buildings, and Equipment, Net | $227,120 | $245,657 | ▲ $18,537 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $982,566 | $899,905 | ▼ $82,661 |
| Other Assets Total | - | $10,497 | - |
| Liabilities | |||
| Other Liabilities | $236,580 | $514,042 | ▲ $277,462 |
| Accounts Payable and Accrued Expenses | - | $39 | - |
| Total Liabilities | $236,580 | $514,081 | ▲ $277,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $745,986 | $385,824 | ▼ $360,162 |
| Total Net Assets Fund Balance | $745,986 | $385,824 | ▼ $360,162 |
| Total Liabilities and Net Assets / Fund Balance | $982,566 | $899,905 | ▼ $82,661 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $245,657 | $298,298 | $543,955 |
| Other Land Buildings | - | $3,225 | $3,225 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rogelio Flores | CEO, CFO | FT | $112,301 | $112,301 |
| Name | Title |
|---|---|
| Raul Bocanegra | Board Chairman |
| Edgar Sandoval | Board Member |
| Efren Valdovinos | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,420,778 |
| Other Expenses | $1,361,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,946,472 | - | - | $1,946,472 |
| Insurance | $337,196 | - | - | $337,196 |
| All Other Expenses | $212,124 | - | - | $212,124 |
| Other Employee Benefits | $187,736 | - | - | $187,736 |
| Payroll Taxes | $174,269 | - | - | $174,269 |
| Occupancy | $125,270 | - | - | $125,270 |
| Current Officers, Directors, Trustees, and Key Employees | $112,301 | - | - | $112,301 |
| Other Expenses | $104,077 | - | - | $104,077 |
| Fees for Services Legal | $89,554 | - | - | $89,554 |
| Depreciation Depletion | $68,501 | - | - | $68,501 |
| Interest | $20,391 | - | - | $20,391 |
| Fees for Services Accounting | $10,631 | - | - | $10,631 |
| Office Expenses | $1,052 | - | - | $1,052 |
| Advertising | $353 | - | - | $353 |
| Total Functional Expenses | $3,782,479 | $0 | $0 | $3,782,479 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan - Short Term | $237,490 |
| SBA PPP Loan | $116,211 |
| Loan Payable 2021 Ford F550 | $45,882 |
| Vacation Accruals | $37,060 |
| Loan Payable 2023 Ford 250 | $29,601 |
| Loan Payable 2020 Dodge Truck | $26,652 |
| Citi Credit Card Payable | $21,146 |
“Board of directors reviews annual form 990.”
“Upon request financial information is available for public inspection.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346526 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZAION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE GRAFFITI CLEAN-UP, TRASH ABATEMENT, AND OTHER QUALITY OF LIFE IMPROVEMENTS IN THE PACOIMA COMMUNITY AND THE NORTHEAST SAN FERNANDO VALLEY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 353 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212124 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGELIO FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187677711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9808 GLENOAKS BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91352 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 297225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112301 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30866 |
| IRS990/CYOtherExpensesAmt | 0 | 1361701 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3453183 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -360162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2420778 |
| IRS990/CYTotalExpensesAmt | 0 | 3782479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3422317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68501 |
| IRS990/Desc | 0 | GRAFFITI CLEAN-UP, AND TRASH ABATEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3782479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10631 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 89554 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 89554 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | ROGELIO FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAUL BOCANEGRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EFREN VALDOVINOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDGAR SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30866 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| 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 | 3453183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 337196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 337196 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20391 |
| IRS990/InterestGrp/TotalAmt | 0 | 20391 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 227120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 245657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 547180 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30866 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS ORGANIZAION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE GRAFFITI CLEAN-UP, TRASH ABATEMENT, AND OTHER QUALITY OF LIFE IMPROVEMENTS IN THE PACOIMA COMMUNITY AND THE NORTHEAST SAN FERNANDO VALLEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 745986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 385824 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30866 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30866 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 745986 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 385824 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125270 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1052 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187736 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123584 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 104145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104077 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 236580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 514042 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1946472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1946472 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 174269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROGELIO FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CITY OF LOS ANGELES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3453183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3453183 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 985094 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3483640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 207637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2290909 |
| IRS990/PYTotalExpensesAmt | 0 | 3276003 |
| IRS990/PYTotalRevenueAmt | 0 | 3483640 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -360162 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3422317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3483640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1982299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10514977 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10514977 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3483640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2704184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1982299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10514977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10514977 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 245657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 543955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 237490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 26652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 29601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 116211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 37060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CITI CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN - SHORT TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN PAYABLE 2020 DODGE TRUCK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LOAN PAYABLE 2021 FORD F550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LOAN PAYABLE 2023 FORD 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SBA PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | VACATION ACCRUALS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 245657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 514042 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS REVIEWS ANNUAL FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST FINANCIAL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 899905 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 899905 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3782479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3782479 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 236580 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 236580 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 745986 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 385824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3782479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3453183 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 112301 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3422317 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3422317 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 899905 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9808 GLENOAKS BLVD |
| IRS990/USAddress/CityNm | 0 | SUN VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91352 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEGRAFFITIBUSTERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGELIO FLORES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHEAST GRAFFITI BUSTERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 912150852 |
| ReturnHeader/Filer/PhoneNum | 0 | 8187677711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9808 GLENOAKS BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91352 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954561911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Victor N Cervantes CPA APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15501 SF Mission Blvd 312 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mission Hills |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91345 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188379552 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR N CERVANTES |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:37:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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