Liabilities / Assets
40th percentile
Tied with the lowest-debt nonprofits in its peer group.
Alianca Jorgense
EIN 94-2837769 • 501(c)4 • San Jose, CA
Profile
Celebration to the holy ghost
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
41st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$605,035
Up $6,025 (+1.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$605,035
Up $6,025 (+1.0%) from 2023
Revenue
Down$48,596
Down $7,830 (-14%) from 2023
Expenses
Up$42,571
Up $829 (+2.0%) from 2023
Net Income
Down$6,025
Down $8,659 (-59%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $605,035
- Liabilities
- $0
- Net assets
- $605,035
- Revenue
- $48,596
- Expenses
- $42,571
- Net income
- $6,025
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Dec 18, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $79,528
Mission and Program Overview
Mission
Celebration to the holy ghost
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $599,010 | $605,035 | ▲ $6,025 |
| Land, Buildings, and Equipment, Net | $312,568 | $309,337 | ▼ $3,231 |
| Cash and Non-Interest-Bearing Accounts | $163,333 | $170,003 | ▲ $6,670 |
| Inventories for Sale or Use | $2,715 | $1,695 | ▼ $1,020 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $599,010 | $605,035 | ▲ $6,025 |
| Other Assets Total | $120,394 | $124,000 | ▲ $3,606 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $599,010 | $605,035 | ▲ $6,025 |
| Total Liabilities and Net Assets / Fund Balance | $599,010 | $605,035 | ▲ $6,025 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,660 | $308,763 | $412,423 |
| Land | $185,293 | - | $185,293 |
| Other Land Buildings | $20,384 | $88,504 | $108,888 |
| Other Assets Org | $124,000 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Manuel Silveira | President |
| Manuel Cabral | Vice President |
| Celina Belem | Director |
| Maria Manuela Soares | Director |
| Mauricio Castellon | Director |
| Sara Resendes | Director |
| Tina Medeiros | Director |
| Daniel Sequeira | Ceremonies Mest |
| Franklim Monteiro | Marechal |
| Margaret Cabral | Secretary |
| Tina Castellon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,491
- Program Service Revenue
- $5,275
- Investment Income
- $3,623
- Other Revenue
- $34,207
- All Other Contributions
- $5,491
- Change in Net Assets
- $6,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,571 |
| Total Fundraising Expense | $6,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $5,570 | $742 | $1,114 | $7,426 |
| All Other Expenses | $4,471 | $594 | $894 | $5,959 |
| Insurance | $4,226 | $564 | $845 | $5,635 |
| Other Expenses | $1,451 | $193 | $290 | $1,934 |
| Fees for Services Accounting | $619 | $82 | $124 | $825 |
| Office Expenses | $615 | $82 | $123 | $820 |
| Advertising | $188 | $25 | $37 | $250 |
| Total Functional Expenses | $31,932 | $4,254 | $6,385 | $42,571 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,139 |
| Fundraising Direct Expenses | $30,932 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holy Spirit Celebration | $48,594 | $48,594 | $26,876 | $21,718 |
| Sopas Sales, Sweet Bread Sales | $12,279 | $12,279 | $1,533 | $10,746 |
| Total Events | $60,873 | $60,873 | $28,409 | $32,464 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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, Section B, Line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Alianca Jorgense
- EIN
- 94-2837769
- Phone
- 4082929394
- Address
- 198 N 27TH ST, SAN JOSE, CA 95116
Signing Officer
- Name
- Margaret F Cabral
- Title
- Secretary
- Signed
- 2024-12-18
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 11
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- George M Mattos CPA
- Address
- 1600 Alum Rock Avenue, San Jose, CA 95116
- Preparer
- George M Mattos
- Phone
- 4087297355
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“ALARM MONITORING: Column (A) - Total = $372; Column (B) - Program Services = $279; Column (C) - Management & General = $37; Column (D) - Fundraising = $56”
Form 990, Part IX, Line 24E
“BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $13; Column (C) - Management & General = $2; Column (D) - Fundraising = $2”
Form 990, Part IX, Line 24E
“CHAMINE CLEANING: Column (A) - Total = $575; Column (B) - Program Services = $431; Column (C) - Management & General = $58; Column (D) - Fundraising = $86”
Form 990, Part IX, Line 24E
“CLEANING SUPPLIES: Column (A) - Total = $365; Column (B) - Program Services = $274; Column (C) - Management & General = $36; Column (D) - Fundraising = $55”
Form 990, Part IX, Line 24E
“DISH TV: Column (A) - Total = $334; Column (B) - Program Services = $251; Column (C) - Management & General = $33; Column (D) - Fundraising = $50”
Form 990, Part IX, Line 24E
“DUES & SUBSCRIPTIONS: Column (A) - Total = $50; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $7”
Form 990, Part IX, Line 24E
“FEDERAL TAXES WITHHELD: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $1”
Form 990, Part IX, Line 24E
“FIRE DEPARTMENT LICENSES: Column (A) - Total = $852; Column (B) - Program Services = $639; Column (C) - Management & General = $85; Column (D) - Fundraising = $128”
Form 990, Part IX, Line 24E
“INSPECTION: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $26; Column (D) - Fundraising = $40”
Form 990, Part IX, Line 24E
“MASSES: Column (A) - Total = $151; Column (B) - Program Services = $113; Column (C) - Management & General = $15; Column (D) - Fundraising = $23”
Form 990, Part IX, Line 24E
“MISCELLANEOUS EXPENSE: Column (A) - Total = $329; Column (B) - Program Services = $247; Column (C) - Management & General = $33; Column (D) - Fundraising = $49”
Form 990, Part IX, Line 24E
“TELEPHONE & INTERNET: Column (A) - Total = $1600; Column (B) - Program Services = $1200; Column (C) - Management & General = $160; Column (D) - Fundraising = $240”
Form 990, Part IX, Line 24E
“WATER: Column (A) - Total = $1045; Column (B) - Program Services = $784; Column (C) - Management & General = $104; Column (D) - Fundraising = $157”
Raw XML AppendixShowing 400 of 441 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/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 845 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5635 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2715 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1695 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3623 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3623 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 309337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 706604 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | CELEBRATION TO THE HOLY GHOST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 599010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34207 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 120394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | GARBAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1429 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1048 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 481 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 321 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1451 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9526 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6987 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1934 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7016 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3522 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41742 |
| IRS990/PYOtherRevenueAmt | 0 | 40488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14684 |
| IRS990/PYTotalExpensesAmt | 0 | 41742 |
| IRS990/PYTotalRevenueAmt | 0 | 56426 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6025 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 599010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 605035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103660 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 412423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185293 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185293 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 124000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LUSO-AMRICAN LIFE INSURANCE - ANNUITY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 88504 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 309337 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 124000 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 28409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLY SPIRIT CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SOPAS SALES, SWEET BREAD SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 60873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48594 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 60873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32464 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 26876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1533 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALARM MONITORING: Column (A) - Total = $372; Column (B) - Program Services = $279; Column (C) - Management & General = $37; Column (D) - Fundraising = $56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $17; Column (B) - Program Services = $13; Column (C) - Management & General = $2; Column (D) - Fundraising = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHAMINE CLEANING: Column (A) - Total = $575; Column (B) - Program Services = $431; Column (C) - Management & General = $58; Column (D) - Fundraising = $86 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CLEANING SUPPLIES: Column (A) - Total = $365; Column (B) - Program Services = $274; Column (C) - Management & General = $36; Column (D) - Fundraising = $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DISH TV: Column (A) - Total = $334; Column (B) - Program Services = $251; Column (C) - Management & General = $33; Column (D) - Fundraising = $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS: Column (A) - Total = $50; Column (B) - Program Services = $38; Column (C) - Management & General = $5; Column (D) - Fundraising = $7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FEDERAL TAXES WITHHELD: Column (A) - Total = $4; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FIRE DEPARTMENT LICENSES: Column (A) - Total = $852; Column (B) - Program Services = $639; Column (C) - Management & General = $85; Column (D) - Fundraising = $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSPECTION: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $26; Column (D) - Fundraising = $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MASSES: Column (A) - Total = $151; Column (B) - Program Services = $113; Column (C) - Management & General = $15; Column (D) - Fundraising = $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISCELLANEOUS EXPENSE: Column (A) - Total = $329; Column (B) - Program Services = $247; Column (C) - Management & General = $33; Column (D) - Fundraising = $49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE & INTERNET: Column (A) - Total = $1600; Column (B) - Program Services = $1200; Column (C) - Management & General = $160; Column (D) - Fundraising = $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WATER: Column (A) - Total = $1045; Column (B) - Program Services = $784; Column (C) - Management & General = $104; Column (D) - Fundraising = $157 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 599010 |
| IRS990/TotalAssetsEOYAmt | 0 | 605035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 599010 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 605035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5491 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6385 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 31932 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 42571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 599010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605035 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 31932 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5275 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48596 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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