Civic Intelligence

Cambridge Community Center DBA Cambridge Child Development Center

990 • Fiscal year 2018 • EIN 94-2587545

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

Organization ProfileWWW.CAMBRIDGECOM.ORG
1146 Lacey LaneConcord, CA 94520

(925) 798-1078

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.45x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$88,595

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,678,175

Down $190,619 (-10%) from 2017

Net Assets

Down

$831,439

Down $104,497 (-11%) from 2017

Liabilities

Down

$846,736

Down $86,122 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$1,879,668

Up $114,207 (+6.5%) from 2017

Expenses

Up

$1,885,211

Up $109,974 (+6.2%) from 2017

Net Income

Up

-$5,543

Up $4,233 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,981,854Liabilities 2011: $1,072,277Net Assets 2011: $909,5772011Assets 2012: $1,908,926Liabilities 2012: $1,066,008Net Assets 2012: $842,9182012Assets 2013: $1,756,265Liabilities 2013: $984,628Net Assets 2013: $771,6372013Assets 2014: $1,695,593Liabilities 2014: $912,223Net Assets 2014: $783,3702014Assets 2015: $1,744,063Liabilities 2015: $925,902Net Assets 2015: $818,1612015Assets 2016: $1,817,794Liabilities 2016: $872,082Net Assets 2016: $945,7122016Assets 2017: $1,868,794Liabilities 2017: $932,858Net Assets 2017: $935,9362017Assets 2018: $1,678,175Liabilities 2018: $846,736Net Assets 2018: $831,4392018Assets 2019: $1,676,490Liabilities 2019: $837,972Net Assets 2019: $838,5182019Assets 2020: $1,665,086Liabilities 2020: $697,195Net Assets 2020: $967,8912020Assets 2021: $1,732,892Liabilities 2021: $688,976Net Assets 2021: $1,043,9162021Assets 2022: $1,636,032Liabilities 2022: $568,466Net Assets 2022: $1,067,5662022Assets 2023: $1,690,484Liabilities 2023: $551,805Net Assets 2023: $1,138,6792023Assets 2024: $2,273,394Liabilities 2024: $1,025,300Net Assets 2024: $1,248,0942024

Highlighted filing

2018

Assets$1,678,175
Liabilities$846,736
Net Assets$831,439
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,881,914Expenses 2011: $1,904,094Net Income 2011: -$22,1802011Revenue 2012: $1,589,469Expenses 2012: $1,656,128Net Income 2012: -$66,6592012Revenue 2013: $1,399,818Expenses 2013: $1,471,099Net Income 2013: -$71,2812013Revenue 2014: $1,478,643Expenses 2014: $1,466,910Net Income 2014: $11,7332014Revenue 2015: $1,535,659Expenses 2015: $1,500,868Net Income 2015: $34,7912015Revenue 2016: $1,806,454Expenses 2016: $1,678,903Net Income 2016: $127,5512016Revenue 2017: $1,765,461Expenses 2017: $1,775,237Net Income 2017: -$9,7762017Revenue 2018: $1,879,668Expenses 2018: $1,885,211Net Income 2018: -$5,5432018Revenue 2019: $1,940,173Expenses 2019: $1,933,094Net Income 2019: $7,0792019Revenue 2020: $1,547,002Expenses 2020: $1,516,886Net Income 2020: $30,1162020Revenue 2021: $2,174,655Expenses 2021: $2,098,630Net Income 2021: $76,0252021Revenue 2022: $2,114,166Expenses 2022: $2,090,516Net Income 2022: $23,6502022Revenue 2023: $3,181,525Expenses 2023: $3,110,412Net Income 2023: $71,1132023Revenue 2024: $3,750,086Expenses 2024: $3,640,671Net Income 2024: $109,4152024

Highlighted filing

2018

Revenue$1,879,668
Expenses$1,885,211
Net Income-$5,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,879,668
Mission and Program Overview

Mission

Cabridge Community Center serves low income families with children: Supporting self sufficiency, fostering healthy and active lifestyles, and inspiring joy in learning.

Cambridge community center serves low income families with children supporting self-sufficiency, fostering healthy and active lifestyes, and inspiring joy in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,389,056$1,364,134▼ $24,922
Cash and Non-Interest-Bearing Accounts$159,267$146,637▼ $12,630
Pledges and Grants Receivable$213,737$84,925▼ $128,812
Savings and Temporary Cash Investments$40,999$66,726▲ $25,727
Prepaid Expenses and Deferred Charges$14,889$15,006▲ $117
Accounts Receivable$1,726$747▼ $979
Other Notes and Loans Receivable, Net-$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$1,819,674$1,678,175▼ $141,499
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$689,131$613,883▼ $75,248
Accounts Payable and Accrued Expenses$202,929$141,243▼ $61,686
Other Liabilities$90,632$90,697▲ $65
Deferred Revenue-$913-
Total Liabilities$982,692$846,736▼ $135,956
Net Assets / Fund Balance
Unrestricted Net Assets$784,837$824,849▲ $40,012
Temporarily Rstr Net Assets$52,145$6,590▼ $45,555
Total Net Assets Fund Balance$836,982$831,439▼ $5,543
Total Liabilities and Net Assets / Fund Balance$1,819,674$1,678,175▼ $141,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,318$1,013,594$2,090,912
Land$276,000-$276,000
Equipment$10,816$33,104$43,920
Other Land Buildings-$11,551$11,551
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia NeelyExecutive DirectorFT$88,595$88,595

Board Members and Trustees

NameTitle
Dawn MiguelPresident/TREAS
Marsha MillarVice President
Greg McClanahanFinance Director
Kanwal LachharProgram Director
Carol BeverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,703
Program Service Revenue
$32,641
Investment Income
$125
Other Revenue
$2,199
All Other Contributions
$1,650
Change in Net Assets
$-5,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,668
Revenue Not Reported on Form 990
$18,000
Total Revenue per Audited Statements
$1,897,668
Total Revenue per Form 990
$1,879,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,446,392
Other Expenses$438,819
Total Fundraising Expense$7,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,244$164,452$4,198$1,102,894
Other Employee Benefits$138,908$24,451$623$163,982
Payroll Taxes$77,016$13,557$347$90,920
Current Officers, Directors, Trustees, and Key Employees$75,048$13,210$338$88,596
Depreciation Depletion$61,519$10,829$276$72,624
Occupancy$59,974$10,556$269$70,799
Interest$26,810$4,719$120$31,649
Fees for Services Other$15,461$2,722$70$18,253
Insurance$13,457$2,369$60$15,886
Travel$10,904$1,919$49$12,872
All Other Expenses$10,069$1,771$46$11,886
Information Technology$8,325$1,466$37$9,828
Other Expenses$5,096$897$23$6,016
Total Functional Expenses$1,596,934$281,101$7,176$1,885,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,903,211
Expenses per Audited Statements$1,885,211
Total Expenses per Form 990$1,885,211
Expenses Not Reported on Form 990$18,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dawn MiguelPresidentPeriodic ServicesNo$8,029

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Reserve funds$69,859
Due to Funder$20,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cambridge Community Center
EIN
94-2587545
Phone
9257981078
Address
1146 Lacey Lane, Concord, CA 94520

Signing Officer

Name
Dawn Miguel
Title
President/ Treasurer
Signed
2018-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Miguel
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
6

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
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IRS990/NetAssetsOrFundBalancesEOYAmt0831439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0269
IRS990/OccupancyGrp/ManagementAndGeneralAmt010556
IRS990/OccupancyGrp/ProgramServicesAmt059974
IRS990/OccupancyGrp/TotalAmt070799
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163982
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Equipment lease
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt0516
IRS990/OtherExpensesGrp/FundraisingAmt1161
IRS990/OtherExpensesGrp/FundraisingAmt243
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3897
IRS990/OtherExpensesGrp/ProgramServicesAmt0114857
IRS990/OtherExpensesGrp/ProgramServicesAmt135799
IRS990/OtherExpensesGrp/ProgramServicesAmt29447
IRS990/OtherExpensesGrp/ProgramServicesAmt35096
IRS990/OtherExpensesGrp/TotalAmt0135591
IRS990/OtherExpensesGrp/TotalAmt142262
IRS990/OtherExpensesGrp/TotalAmt211153
IRS990/OtherExpensesGrp/TotalAmt36016
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt090632
IRS990/OtherLiabilitiesGrp/EOYAmt090697
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02199
IRS990/OtherRevenueTotalAmt02199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01102894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013557
IRS990/PayrollTaxesGrp/ProgramServicesAmt077016
IRS990/PayrollTaxesGrp/TotalAmt090920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015006
IRS990/PrincipalOfficerNm0Dawn Miguel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees and tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032641
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED HEAD START ENHANCEMENT SERVICES FOR 24 FULL DAY STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HEAD START WRAPAROUND SERVICES (HALF DAY) TO 60 CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01708264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0695
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0505113
IRS990/PYProgramServiceRevenueAmt056502
IRS990/PYRevenuesLessExpensesAmt0-9776
IRS990/PYSalariesCompEmpBnftPaidAmt01270124
IRS990/PYTotalExpensesAmt01775237
IRS990/PYTotalRevenueAmt01765461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032641
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01844703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0751718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07227257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt07227257
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01844703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0751718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07227257
IRS990ScheduleA/TotalSupportAmt07240018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01077318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01013594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02090912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018000
IRS990ScheduleD/DonatedServicesUseFcltsAmt018000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043920
IRS990ScheduleD/ExpensesNotReportedAmt018000
IRS990ScheduleD/ExpensesSubtotalAmt01885211
IRS990ScheduleD/LandGrp/BookValueAmt0276000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Funder
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve funds
IRS990ScheduleD/RevenueNotReportedAmt018000
IRS990ScheduleD/RevenueSubtotalAmt01879668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364134
IRS990ScheduleD/TotalExpensesPerForm990Amt01885211
IRS990ScheduleD/TotalLiabilityAmt090697
IRS990ScheduleD/TotalRevenuePerForm990Amt01879668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01897668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAWN MIGUEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08029
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PERIODIC SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT'S HUSBAND PERFORMS PERIODIC SERVICES FOR THE ORGANIZATION ON A TIME AND MATERIALS BASIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves all employee compensation. If more than a COLA or merit raise for all employees is given then comparable data from outside sources is included in the review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,678,175
Liabilities
$846,736
Net assets
$831,439
Revenue
$1,879,668
Expenses
$1,885,211
Net income
-$5,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.03$1.25$3.75$3.64$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.55$1.14$3.18$3.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$2.11$2.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.69$1.04$2.17$2.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.70$0.97$1.55$1.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.84$0.84$1.94$1.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.85$0.83$1.88$1.89$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.93$0.94$1.77$1.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.95$1.81$1.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.93$0.82$1.54$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.91$0.78$1.48$1.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.76$0.98$0.77$1.40$1.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.91$1.07$0.84$1.59$1.66$0.07
2011Summary only. Only limited summary data is available for this year.$1.98$1.07$0.91$1.88$1.90$0.02
Peer Organizations

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