Civic Intelligence

Hearthstone Community Foundation Inc

990 • Fiscal year 2015 • EIN 93-1153699

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
911 Pacific Avenue 2Long Beach, CA 90813

(562) 435-5535

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$67,898

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

908%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,417,213

Up $1,557,499 (+181%) from 2014

Net Assets

Up

$1,862,339

Up $2,245,547 (+586%) from 2014

Liabilities

Down

$554,874

Down $688,048 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$2,655,108

Up $2,391,750 (+908%) from 2014

Expenses

Up

$409,561

Up $115,317 (+39%) from 2014

Net Income

Up

$2,245,547

Up $2,276,433 (+7370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,610,269Liabilities 2010: $1,551,965Net Assets 2010: $58,3042010Assets 2011: $1,307,508Liabilities 2011: $1,326,357Net Assets 2011: -$18,8492011Assets 2012: $1,033,146Liabilities 2012: $1,284,486Net Assets 2012: -$251,3402012Assets 2013: $915,143Liabilities 2013: $1,267,465Net Assets 2013: -$352,3222013Assets 2014: $859,714Liabilities 2014: $1,242,922Net Assets 2014: -$383,2082014Assets 2015: $2,417,213Liabilities 2015: $554,874Net Assets 2015: $1,862,3392015Assets 2016: $2,099,439Liabilities 2016: $565,043Net Assets 2016: $1,534,3962016Assets 2017: $1,497,882Liabilities 2017: $551,294Net Assets 2017: $946,5882017Assets 2018: $1,175,455Liabilities 2018: $744,779Net Assets 2018: $430,6762018

Highlighted filing

2015

Assets$2,417,213
Liabilities$554,874
Net Assets$1,862,339
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $401,1732010Expenses 2011: $380,2532011Revenue 2012: $211,645Expenses 2012: $444,136Net Income 2012: -$232,4912012Revenue 2013: $248,835Expenses 2013: $349,817Net Income 2013: -$100,9822013Revenue 2014: $263,358Expenses 2014: $294,244Net Income 2014: -$30,8862014Revenue 2015: $2,655,108Expenses 2015: $409,561Net Income 2015: $2,245,5472015Revenue 2016: $106,291Expenses 2016: $434,234Net Income 2016: -$327,9432016Revenue 2017: $66,721Expenses 2017: $654,529Net Income 2017: -$587,8082017Revenue 2018: $96,404Expenses 2018: $612,316Net Income 2018: -$515,9122018

Highlighted filing

2015

Revenue$2,655,108
Expenses$409,561
Net Income$2,245,547
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$3,443,663
Mission and Program Overview

Mission

Dedicated to improving our underprivileged neighborhoods, making the community a better place to live through providing low income housing to families with limited or restricted income.

Provide housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-383,208$1,862,339▲ $2,245,547
Land, Buildings, and Equipment, Net$854,779$1,054,953▲ $200,174
Other Notes and Loans Receivable, Net-$885,000-
Savings and Temporary Cash Investments$144$457,196▲ $457,052
Cash and Non-Interest-Bearing Accounts$4,192$20,064▲ $15,872
Loans From Officers Directors$5,000--
Prepaid Expenses and Deferred Charges$599$0▼ $599
Accounts Receivable-$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-
Total Assets$859,714$2,417,213▲ $1,557,499
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,192,733$544,839▼ $647,894
Other Liabilities$45,189$10,035▼ $35,154
Total Liabilities$1,242,922$554,874▼ $688,048
Net Assets / Fund Balance
Total Net Assets Fund Balance$-383,208$1,862,339▲ $2,245,547
Total Liabilities and Net Assets / Fund Balance$859,714$2,417,213▲ $1,557,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,371$269,086$875,457
Land$409,273-$409,273
Equipment$8,926$51,551$60,477
Leasehold Improvements$29,926$26,481$56,407
Other Land Buildings$457$22,947$23,404
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
C William AveryPresidentFT$67,898$67,898

Board Members and Trustees

NameTitle
Amy GrohDirector
Kathy AnderDirector
Margaret NguyenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,648
Investment Income
$2,577,460
Other Revenue
$0
Change in Net Assets
$2,245,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,748
Salaries, Compensation, and Employee Benefits$112,438
Grants and Similar Amounts Paid$375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,375$13,125-$52,500
All Other Expenses$33,458$8,139-$41,597
Interest$38,295--$38,295
Other Salaries and Wages$27,131$9,044-$36,175
Depreciation Depletion$31,549$1,993-$33,542
Travel$18,395$6,132-$24,527
Office Expenses$9,398$10,181-$19,579
Insurance$14,433$1,174-$15,607
Other Expenses$11,249$3,750-$14,999
Other Employee Benefits$10,880$3,627-$14,507
Fees for Services Accounting-$10,356-$10,356
Payroll Taxes$6,942$2,314-$9,256
Fees for Services Legal$1,595$399-$1,994
Conferences and Meetings$1,418$473-$1,891
Grants to Domestic Individuals$375--$375
Total Functional Expenses$335,004$74,557$0$409,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$8,375
Payroll Taxes Payable$1,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors review the Form 990 in detail. Upon the satisfaction of any issues, a final copy of the Form 990 is forwarded to all board members before filing. After the approval of the board members, the organization then mail the final copy of the Form 990 to the IRS and appropriate state agencies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Form 990, Form 1023, and the determination letter is available upon written or verbal request to anyone who inquiries to the organization. Governing documents are also available at the organization's office.”

Form 990 Part VI, Section B, Lines 12A, 13, 14, 15A & 15B

“Implementation of policies and procedures:The organization is currently discussing the implementation of a conflict of interest, whistleblower, and document retention and destruction policy in addition to establishing compensation procedures that include use of comparables and independent board approval.”

Filing and Contact Details

Filer

Filer Name
Hearthstone Community Foundation Inc
EIN
93-1153699
Phone
5624355535
Address
911 Pacific Avenue 2, Long Beach, CA 90813

Signing Officer

Name
C William Avery
Title
President
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
4

Preparer

Firm
Kho & Patel
Address
160 E Arrow Highway, San Dimas, CA 91773-3336
Preparer
Harold Diep CPA
Phone
9099711000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Community Outreach: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit check: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscription: Column (A) - Total = $364; Column (B) - Program Services = $175; Column (C) - Management & General = $189; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $9335; Column (B) - Program Services = $7001; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment R&M: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment rental: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Health Permits: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and fees: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Permits: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rental Supplies: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $10800; Column (B) - Program Services = $5184; Column (C) - Management & General = $5616; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities-Rentals: Column (A) - Total = $13736; Column (B) - Program Services = $13736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Dedicated to improving our underprivileged neighborhoods, making the community a better place to live by helping families with limited or restricted income find affordable housing. The entity currently rents out units in 6 buildings to low income families and rehabilitates residential properties allowing us to provide clean, safe, and affordable housing.The service provided also includes partnering with a variety of agencies, social workers, and grant providers to house people with special needs. Some of these include the disabled resource center, HOPWA, social service programs through local women's agencies, rehabilitation and recovery centers. The organization has played an integral part in cleaning up our neighborhoods and has helped reduce criminal activity by participating in the Long Beach Police Department's "Safe Street,"Apartment Watch," and other crime, gang, and drug abatement programs.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ProgramServicesAmt062884
IRS990/OtherExpensesGrp/ProgramServicesAmt116078
IRS990/OtherExpensesGrp/ProgramServicesAmt211549
IRS990/OtherExpensesGrp/ProgramServicesAmt311249
IRS990/OtherExpensesGrp/TotalAmt062884
IRS990/OtherExpensesGrp/TotalAmt116078
IRS990/OtherExpensesGrp/TotalAmt215399
IRS990/OtherExpensesGrp/TotalAmt314999
IRS990/OtherLiabilitiesGrp/BOYAmt045189
IRS990/OtherLiabilitiesGrp/EOYAmt010035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027131
IRS990/OtherSalariesAndWagesGrp/TotalAmt036175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0885000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt06942
IRS990/PayrollTaxesGrp/TotalAmt09256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0242405
IRS990/PYProgramServiceRevenueAmt0263358
IRS990/PYRevenuesLessExpensesAmt0-30886
IRS990/PYSalariesCompEmpBnftPaidAmt051839
IRS990/PYTotalExpensesAmt0294244
IRS990/PYTotalRevenueAmt0263358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02245547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-383208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01862339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0211595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01072348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061447
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/InvestmentIncomePYPct00.02710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94580
IRS990ScheduleA/PublicSupportPY509Pct00.97290
IRS990ScheduleA/PublicSupportTotal509Amt01072348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270912
IRS990ScheduleA/Total509Grp/TotalAmt01072348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269086
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875457
IRS990ScheduleD/EquipmentGrp/BookValueAmt08926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060477
IRS990ScheduleD/LandGrp/BookValueAmt0409273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0409273
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029926
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits Held
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054953
IRS990ScheduleD/TotalLiabilityAmt010035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors review the Form 990 in detail. Upon the satisfaction of any issues, a final copy of the Form 990 is forwarded to all board members before filing. After the approval of the board members, the organization then mail the final copy of the Form 990 to the IRS and appropriate state agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990, Form 1023, and the determination letter is available upon written or verbal request to anyone who inquiries to the organization. Governing documents are also available at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Outreach: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit check: Column (A) - Total = $101; Column (B) - Program Services = $101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscription: Column (A) - Total = $364; Column (B) - Program Services = $175; Column (C) - Management & General = $189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment: Column (A) - Total = $9335; Column (B) - Program Services = $7001; Column (C) - Management & General = $2334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment R&M: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment rental: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Health Permits: Column (A) - Total = $478; Column (B) - Program Services = $478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Supplies: Column (A) - Total = $4469; Column (B) - Program Services = $4469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone: Column (A) - Total = $10800; Column (B) - Program Services = $5184; Column (C) - Management & General = $5616; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities-Rentals: Column (A) - Total = $13736; Column (B) - Program Services = $13736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Implementation of policies and procedures:The organization is currently discussing the implementation of a conflict of interest, whistleblower, and document retention and destruction policy in addition to establishing compensation procedures that include use of comparables and independent board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990 Part VI, Section B, Lines 12A, 13, 14, 15A & 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0859714
IRS990/TotalAssetsEOYAmt02417213
IRS990/TotalAssetsGrp/BOYAmt0859714
IRS990/TotalAssetsGrp/EOYAmt02417213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01242922
IRS990/TotalLiabilitiesEOYAmt0554874
IRS990/TotalLiabilitiesGrp/BOYAmt01242922
IRS990/TotalLiabilitiesGrp/EOYAmt0554874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-383208

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,417,213
Liabilities
$554,874
Net assets
$1,862,339
Revenue
$2,655,108
Expenses
$409,561
Net income
$2,245,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.74$0.43$0.10$0.61$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.55$0.95$0.07$0.65$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.57$1.53$0.11$0.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.55$1.86$2.66$0.41$2.25
2014Summary only. Only limited summary data is available for this year.$0.86$1.24$0.38$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$1.27$0.35$0.25$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$1.03$1.28$0.25$0.21$0.44$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.33$0.02$0.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.55$0.06$0.40