Civic Intelligence

Respite and Research for Alzheimers Disease

990 • Fiscal year 2021 • EIN 94-2936723

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.HEARTSANDMINDSACTIVITYCENTER.ORG

View Organization Page

2380 Enborg LaneSan Jose, CA 95128

(408) 279-7515

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$157,019

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,827,591

Up $59,703 (+1.3%) from 2020

Net Assets

Up

$4,554,476

Up $340,423 (+8.1%) from 2020

Liabilities

Down

$273,115

Down $280,720 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$1,255,276

Down $1,200,858 (-49%) from 2020

Expenses

Down

$1,489,615

Down $915,556 (-38%) from 2020

Net Income

Down

-$234,339

Down $285,302 (-560%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,587,228Liabilities 2011: $122,817Net Assets 2011: $3,464,4112011Assets 2012: $3,111,094Liabilities 2012: $162,559Net Assets 2012: $2,948,5352012Assets 2013: $2,899,072Liabilities 2013: $131,636Net Assets 2013: $2,767,4362013Assets 2014: $2,910,821Liabilities 2014: $117,194Net Assets 2014: $2,793,6272014Assets 2015: $3,098,637Liabilities 2015: $140,468Net Assets 2015: $2,958,1692015Assets 2016: $3,294,911Liabilities 2016: $139,426Net Assets 2016: $3,155,4852016Assets 2017: $3,641,739Liabilities 2017: $173,493Net Assets 2017: $3,468,2462017Assets 2018: $3,835,876Liabilities 2018: $160,300Net Assets 2018: $3,675,5762018Assets 2019: $4,305,548Liabilities 2019: $172,175Net Assets 2019: $4,133,3732019Assets 2020: $4,767,888Liabilities 2020: $553,835Net Assets 2020: $4,214,0532020Assets 2021: $4,827,591Liabilities 2021: $273,115Net Assets 2021: $4,554,4762021Assets 2022: $4,277,390Liabilities 2022: $123,225Net Assets 2022: $4,154,1652022Assets 2023: $4,773,080Liabilities 2023: $248,041Net Assets 2023: $4,525,0392023Assets 2024: $5,165,602Liabilities 2024: $189,716Net Assets 2024: $4,975,8862024

Highlighted filing

2021

Assets$4,827,591
Liabilities$273,115
Net Assets$4,554,476
Open 2021 Filing

Operations Trend

Revenue Growth5th 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: $1,627,353Expenses 2011: $1,775,339Net Income 2011: -$147,9862011Revenue 2012: $1,441,631Expenses 2012: $1,956,676Net Income 2012: -$515,0452012Expenses 2013: $2,107,0892013Revenue 2014: $1,519,224Expenses 2014: $1,607,941Net Income 2014: -$88,7172014Revenue 2015: $1,899,343Expenses 2015: $1,690,141Net Income 2015: $209,2022015Revenue 2016: $1,959,259Expenses 2016: $1,744,589Net Income 2016: $214,6702016Revenue 2017: $2,219,982Expenses 2017: $2,004,825Net Income 2017: $215,1572017Revenue 2018: $2,303,075Expenses 2018: $2,123,850Net Income 2018: $179,2252018Revenue 2019: $2,749,337Expenses 2019: $2,364,342Net Income 2019: $384,9952019Revenue 2020: $2,456,134Expenses 2020: $2,405,171Net Income 2020: $50,9632020Revenue 2021: $1,255,276Expenses 2021: $1,489,615Net Income 2021: -$234,3392021Revenue 2022: $2,326,682Expenses 2022: $2,205,650Net Income 2022: $121,0322022Revenue 2023: $3,020,389Expenses 2023: $2,790,167Net Income 2023: $230,2222023Revenue 2024: $3,402,001Expenses 2024: $3,220,214Net Income 2024: $181,7872024

Highlighted filing

2021

Revenue$1,255,276
Expenses$1,489,615
Net Income-$234,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,255,276
Mission and Program Overview

Mission

To enrich the lives of people affected by alzheimer's and related conditions by providing safe, nurturing, intergenerational services and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,321,419$2,868,855▲ $547,436
Land, Buildings, and Equipment, Net$1,506,235$1,681,576▲ $175,341
Savings and Temporary Cash Investments$320,148--
Cash and Non-Interest-Bearing Accounts$477,664$183,830▼ $293,834
Pledges and Grants Receivable$30,516$61,569▲ $31,053
Prepaid Expenses and Deferred Charges$53,149$18,710▼ $34,439
Accounts Receivable$58,757$13,051▼ $45,706
Total Assets$4,767,888$4,827,591▲ $59,703
Liabilities
Accounts Payable and Accrued Expenses$166,492$139,862▼ $26,630
Unsecured Notes Loans Payable$340,272$110,173▼ $230,099
Deferred Revenue$47,071$23,080▼ $23,991
Total Liabilities$553,835$273,115▼ $280,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,193,298$4,529,146▲ $335,848
Net Assets With Donor Restrictions$20,755$25,330▲ $4,575
Total Net Assets Fund Balance$4,214,053$4,554,476▲ $340,423
Total Liabilities and Net Assets / Fund Balance$4,767,888$4,827,591▲ $59,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,653,576$627,620$2,281,196
Buildings$0$1,248,147$1,248,147
Other Land Buildings$28,000$204,601$232,601
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria NicolacoudisChief Executive OfficerFT$157,019$157,019

Board Members and Trustees

NameTitle
Marcos HerreraPresident
John Ottoboni EsqVice President
Annie WardDirector
Kevin CucciasDirector
Kimberly MeekDirector
Pam LoneroDirector
Richard EgglestonDirector
Sara JohnsonDirector
Ying LuanDirector
Greg PriceSecretary
James WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,507
Program Service Revenue
$193,759
Investment Income
$72,738
Other Revenue
$340,272
All Other Contributions
$323,072
Change in Net Assets
$-234,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,276
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$574,762
Total Revenue per Audited Statements
$1,830,038
Total Revenue per Form 990
$1,255,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,207
Other Expenses$470,408
Total Fundraising Expense$84,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,717$86,435$35,408$687,560
Other Employee Benefits$237,253$27,465$9,487$274,205
Depreciation Depletion$119,256$8,918-$128,174
Fees for Services Other$63,450$40,838$17,060$121,348
Occupancy$90,785$1,659$691$93,135
Payroll Taxes$48,427$6,614$2,401$57,442
Insurance$22,760$2,018$758$25,536
All Other Expenses$10,152$3,147$2,354$15,653
Other Expenses$11,701$264$107$12,072
Advertising$1,377$12$3,035$4,424
Travel--$406$406
Total Functional Expenses$1,225,865$179,459$84,291$1,489,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,489,615
Total Expenses per Audited Statements$1,489,615
Total Expenses per Form 990$1,489,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 2

“Annie ward and jamie ward are married couple.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed for accuracy and completeness by the board of directors. Any questions arising during the review are resolved prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is distributed to the board annually. Board members are required to annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy. The member of the board who was determined to have a conflict of interest with regards to a particular transaction is not allowed to vote upon related matters.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is determined based on the comparable market rates in the same geographic area, approved by the board and documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are provided upon request. Form 990 and audited financial statements are provided on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Hearts & Minds Activity Center
EIN
94-2936723
Phone
4082797515
Address
2380 ENBORG LANE, SAN JOSE, CA 95128

Signing Officer

Name
Marcos Herrera
Title
President
Phone
4082797515
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcos Herrera
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
331

Preparer

Firm
MORRIS D'ANGELO
Address
1046 W TAYLOR ST STE 200, SAN JOSE, CA 95126
Preparer
PATRICK D'ANGELO
Phone
4082922892
Supplemental Narrative

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MissionDesc0TO ENRICH THE LIVES OF PEOPLE AFFECTED BY ALZHEIMER'S AND RELATED CONDITIONS BY PROVIDING SAFE, NURTURING, INTERGENERATIONAL SERVICES AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04214053
IRS990/NetAssetsOrFundBalancesEOYAmt04554476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04193298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04529146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0691
IRS990/OccupancyGrp/ManagementAndGeneralAmt01659
IRS990/OccupancyGrp/ProgramServicesAmt090785
IRS990/OccupancyGrp/TotalAmt093135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274205
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09970
IRS990/OtherExpensesGrp/FundraisingAmt1674
IRS990/OtherExpensesGrp/FundraisingAmt21940
IRS990/OtherExpensesGrp/FundraisingAmt3107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2264
IRS990/OtherExpensesGrp/ProgramServicesAmt020277
IRS990/OtherExpensesGrp/ProgramServicesAmt121459
IRS990/OtherExpensesGrp/ProgramServicesAmt213251
IRS990/OtherExpensesGrp/ProgramServicesAmt311701
IRS990/OtherExpensesGrp/TotalAmt030764
IRS990/OtherExpensesGrp/TotalAmt123705
IRS990/OtherExpensesGrp/TotalAmt215191
IRS990/OtherExpensesGrp/TotalAmt312072
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0340272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0340272
IRS990/OtherRevenueTotalAmt0340272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0687560
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06614
IRS990/PayrollTaxesGrp/ProgramServicesAmt048427
IRS990/PayrollTaxesGrp/TotalAmt057442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061569
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053149
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018710
IRS990/PrincipalOfficerNm0MARCOS HERRERA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193759
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE ACCEPTS CHILDREN FROM TWO TO ENTRY FIRST GRADE, AND TAKES A CHILD-CENTERED APPROACH TO LEARNING. INTERGENERATIONAL PROGRAMMING BRINGS TOGETHER YOUNG CHILDREN AND INDIVIDUALS WITH ALZHEIMER'S DISEASE, PROVIDING A THERAPEUTIC AND STIMULATING ENVIRONMENT THAT IS BENEFICIAL FOR BOTH. 31 CLIENTS WERE SERVIED DURING THE YEAR.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055552
IRS990/PYOtherExpensesAmt0629007
IRS990/PYOtherRevenueAmt0195023
IRS990/PYProgramServiceRevenueAmt01311096
IRS990/PYRevenuesLessExpensesAmt050963
IRS990/PYSalariesCompEmpBnftPaidAmt01776164
IRS990/PYTotalExpensesAmt02405171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02456134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0648507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0795645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03346740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0340272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0340272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75670
IRS990ScheduleA/PublicSupportTotal170Amt03346740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0648507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0795645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03346740
IRS990ScheduleA/TotalSupportAmt04422623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01248147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01248147
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01489615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01653576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02281196
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0574762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232601
IRS990ScheduleD/RevenueNotReportedAmt0574762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01255276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01681576
IRS990ScheduleD/TotalExpensesPerForm990Amt01489615
IRS990ScheduleD/TotalRevenuePerForm990Amt01255276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01830038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01489615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA NICOLACOUDIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIE WARD AND JAMIE WARD ARE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE BOARD OF DIRECTORS. ANY QUESTIONS ARISING DURING THE REVIEW ARE RESOLVED PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY. THE MEMBER OF THE BOARD WHO WAS DETERMINED TO HAVE A CONFLICT OF INTEREST WITH REGARDS TO A PARTICULAR TRANSACTION IS NOT ALLOWED TO VOTE UPON RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON THE COMPARABLE MARKET RATES IN THE SAME GEOGRAPHIC AREA, APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST. FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,827,591
Liabilities
$273,115
Net assets
$4,554,476
Revenue
$1,255,276
Expenses
$1,489,615
Net income
-$234,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.19$4.98$3.40$3.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.25$4.53$3.02$2.79$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.12$4.15$2.33$2.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.27$4.55$1.26$1.49$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.55$4.21$2.46$2.41$0.05
2019Summary only. Only limited summary data is available for this year.$4.31$0.17$4.13$2.75$2.36$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.68$2.30$2.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.17$3.47$2.22$2.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.14$3.16$1.96$1.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.96$1.90$1.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$1.52$1.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.77$2.11
2012Summary only. Only limited summary data is available for this year.$3.11$0.16$2.95$1.44$1.96$0.52
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.46$1.63$1.78$0.15
Peer Organizations

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