Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$994,200
Up $262,435 (+36%) from 2021
Net Assets
Up$881,009
Up $269,445 (+44%) from 2021
Liabilities
Down$113,191
Down $7,010 (-5.8%) from 2021
Revenue
Up$967,749
Up $48,222 (+5.2%) from 2021
Expenses
Up$698,304
Up $58,854 (+9.2%) from 2021
Net Income
Down$269,445
Down $10,632 (-3.8%) from 2021
The goal of senior/youth partnership is to reactivate the senior community by infusing their roles as elders by working with school aged children. Special emphasis is put on low income seniors and at risk youth.
SYP offers extended programs in after school child-care, apprenticeship classes in sewing/apparel design and academic tutorial services. The program has won numerous awards in delinquency prevention,Public/Private Partnership and on job training enterprises.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $480,816 | $610,505 | ▲ $129,689 |
| Other Notes and Loans Receivable, Net | - | $194,108 | - |
| Land, Buildings, and Equipment, Net | $244,887 | $184,221 | ▼ $60,666 |
| Prepaid Expenses and Deferred Charges | $41 | $0 | ▼ $41 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | $731,765 | $994,200 | ▲ $262,435 |
| Other Assets Total | $6,021 | $5,366 | ▼ $655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $118,105 | $105,720 | ▼ $12,385 |
| Accounts Payable and Accrued Expenses | $38 | $5,015 | ▲ $4,977 |
| Other Liabilities | $2,058 | $2,456 | ▲ $398 |
| Total Liabilities | $120,201 | $113,191 | ▼ $7,010 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,564 | $881,009 | ▲ $269,445 |
| Total Net Assets Fund Balance | $611,564 | $881,009 | ▲ $269,445 |
| Total Liabilities and Net Assets / Fund Balance | $731,765 | $994,200 | ▲ $262,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $84,671 | $29,924 | $114,595 |
| Land | $85,201 | - | $85,201 |
| Other Land Buildings | $12,357 | $27,218 | $39,575 |
| Equipment | $2,014 | $15,594 | $17,608 |
| Leasehold Improvements | $-22 | $22 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Burns Griffin | Deputy | FT | $72,382 | $72,382 |
| Name | Title |
|---|---|
| Robert Vance | President |
| Richard Close | Vice President |
| James Willey | Director |
| Martin Blake | Member Emeritus |
| Sam Taylor | Secretary |
| Ellen Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,402 |
| Other Expenses | $231,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $359,801 | - | - | $359,801 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,775 | - | $64,775 |
| All Other Expenses | $42,592 | $9,860 | - | $52,452 |
| Payroll Taxes | $30,599 | $5,684 | - | $36,283 |
| Occupancy | $28,028 | $1,817 | - | $29,845 |
| Insurance | $16,829 | - | - | $16,829 |
| Other Expenses | $110 | $11,999 | - | $12,109 |
| Other Employee Benefits | $3,857 | $1,686 | - | $5,543 |
| Fees for Services Accounting | $4,416 | $1,087 | - | $5,503 |
| Fees for Services Legal | $5,016 | - | - | $5,016 |
| Advertising | $853 | $3,400 | - | $4,253 |
| Office Expenses | $3,365 | $671 | - | $4,036 |
| Depreciation Depletion | $3,028 | $213 | - | $3,241 |
| Travel | $564 | - | - | $564 |
| Interest | - | $139 | - | $139 |
| Total Functional Expenses | $578,056 | $120,248 | $0 | $698,304 |
| 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 |
|---|---|
| Tenant Security Deposits | $1,842 |
| Employee Payable | $398 |
| Green Forge | $216 |
“The President of the Board reviews the 990 with the EXECUTIVE DIRECTOR, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed.”
“Directors review each January.”
“Directors determine and review the compensation of the executive director and the operations manager annually.”
“Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally.”
“All governing documents and financial statements are available to the public at the corporate offices upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SYP offers extended programs in after school child-care, apprenticeship classes in sewing/apparel design and academic tutorial services. The program has won numerous awards in delinquency prevention,Public/Private Partnership and on job training enterprises. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4253 |
| IRS990/AllOtherContributionsAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42592 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52452 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WHEELER EGGER CPAS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095361218 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 945 MORNING STAR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SONORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 610505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64775 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| 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 | 18 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187251 |
| IRS990/CYOtherExpensesAmt | 0 | 231902 |
| IRS990/CYOtherRevenueAmt | 0 | -7561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 788041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466402 |
| IRS990/CYTotalExpensesAmt | 0 | 698304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3241 |
| IRS990/Desc | 0 | PM CLUB - AFTER SCHOOL TUTORING AND CHILD CARE. |
| 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 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415489 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4416 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5503 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5016 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN BURNS GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEPUTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 183306 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 239000 |
| IRS990/GrossReceiptsAmt | 0 | 1050534 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16829 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/InterestGrp/TotalAmt | 0 | 139 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72758 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 184221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256979 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55694 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27091 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GOAL OF SENIOR/YOUTH PARTNERSHIP IS TO REACTIVATE THE SENIOR COMMUNITY BY INFUSING THEIR ROLES AS ELDERS BY WORKING WITH SCHOOL AGED CHILDREN. SPECIAL EMPHASIS IS PUT ON LOW INCOME SENIORS AND AT RISK YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 118105 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 105720 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611564 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 881009 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183306 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 183306 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -7561 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7561 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 611564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4036 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3857 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5543 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19962 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2058 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2456 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 359801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359801 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 194108 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30599 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36283 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEWING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTOR & CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 94660 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 693381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 693381 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEWING CLASSES AND ALTERATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162567 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 94678 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 179174 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196871 |
| IRS990/PYOtherRevenueAmt | 0 | -957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 741308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 442579 |
| IRS990/PYTotalExpensesAmt | 0 | 639450 |
| IRS990/PYTotalRevenueAmt | 0 | 919527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -7561 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 693381 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2349 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 741308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 780705 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 746145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2706080 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2708429 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 741308 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 437988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 748045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2708429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 741308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 437988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 781070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 748045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2708429 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 84671 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2014 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15594 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17608 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 85201 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 85201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -22 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1842 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GREEN FORGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 184221 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President of the Board reviews the 990 with the EXECUTIVE DIRECTOR, then it is presented to the full board for overview, feedback, and acceptance. All directors are provided a copy of the 990 after it has been filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Directors review each January. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Directors determine and review the compensation of the executive director and the operations manager annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed annually by the directors and is based on the pay for child-care givers locally. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents and financial statements are available to the public at the corporate offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| 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 | 731765 |
| IRS990/TotalAssetsEOYAmt | 0 | 994200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 731765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 994200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.