Civic Intelligence

Afghan Elderly Association

990 • Fiscal year 2015 • EIN 94-3290111

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 26, 2016

33532 3rd StreetUnion City, CA 94587

(510) 574-2059

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$58,936

Down $30,178 (-34%) from 2014

Net Assets

Down

$43,364

Down $26,179 (-38%) from 2014

Liabilities

Down

$15,572

Down $3,999 (-20%) from 2014

Revenue

Down

$232,458

Down $5,964 (-2.5%) from 2014

Expenses

Up

$258,597

Up $14,598 (+6.0%) from 2014

Net Income

Down

-$26,139

Down $20,562 (-369%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $68,647Liabilities 2012: $17,205Net Assets 2012: $51,4422012Assets 2014: $89,114Liabilities 2014: $19,571Net Assets 2014: $69,5432014Assets 2015: $58,936Liabilities 2015: $15,572Net Assets 2015: $43,3642015Assets 2016: $86,131Liabilities 2016: $10,330Net Assets 2016: $75,8012016Assets 2017: $86,822Liabilities 2017: $6,710Net Assets 2017: $80,1122017Assets 2018: $69,567Liabilities 2018: $18,067Net Assets 2018: $51,5002018Assets 2019: $43,146Liabilities 2019: $7,469Net Assets 2019: $35,6772019Assets 2020: $41,642Liabilities 2020: $3,367Net Assets 2020: $38,2752020Assets 2021: $40,976Liabilities 2021: $3,813Net Assets 2021: $37,1632021Assets 2022: $40,114Liabilities 2022: $2,362Net Assets 2022: $37,7522022Assets 2023: $121,746Liabilities 2023: $1,565Net Assets 2023: $120,1812023

Highlighted filing

2015

Assets$58,936
Liabilities$15,572
Net Assets$43,364

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $221,970Expenses 2012: $233,081Net Income 2012: -$11,1112012Revenue 2014: $238,422Expenses 2014: $243,999Net Income 2014: -$5,5772014Revenue 2015: $232,458Expenses 2015: $258,597Net Income 2015: -$26,1392015Revenue 2016: $235,543Expenses 2016: $203,106Net Income 2016: $32,4372016Revenue 2017: $250,589Expenses 2017: $245,485Net Income 2017: $5,1042017Revenue 2018: $276,666Expenses 2018: $299,283Net Income 2018: -$22,6172018Revenue 2019: $263,086Expenses 2019: $278,929Net Income 2019: -$15,8432019Revenue 2020: $227,684Expenses 2020: $225,086Net Income 2020: $2,5982020Revenue 2021: $149,258Expenses 2021: $150,402Net Income 2021: -$1,1442021Revenue 2022: $133,567Expenses 2022: $132,978Net Income 2022: $5892022Revenue 2023: $263,480Expenses 2023: $181,046Net Income 2023: $82,4342023

Highlighted filing

2015

Revenue$232,458
Expenses$258,597
Net Income-$26,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$232,458
Mission and Program Overview

Mission

To improve the well being of afghan elders in the san francisco bay area by providing culturally appropriate preventive health programs and connections to available community resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$51,456$26,250▼ $25,206
Accounts Receivable$28,651$13,946▼ $14,705
Cash and Non-Interest-Bearing Accounts$9,007$12,250▲ $3,243
Land, Buildings, and Equipment, Net-$5,498-
Prepaid Expenses and Deferred Charges-$992-
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-
Inventories for Sale or Use-$0-
Total Assets$89,114$58,936▼ $30,178
Other Assets Total-$0-
Liabilities
Other Liabilities-$14,136-
Accounts Payable and Accrued Expenses$19,571$1,436▼ $18,135
Total Liabilities$19,571$15,572▼ $3,999
Net Assets / Fund Balance
Unrestricted Net Assets$69,543$43,364▼ $26,179
Total Net Assets Fund Balance$69,543$43,364▼ $26,179
Total Liabilities and Net Assets / Fund Balance$89,114$58,936▼ $30,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,498$66$5,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Najia HamidExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Rabia ShahPresident
Peko HaidariVice President
Adelah SamahBoard Member
Farida SultanyBoard Member
Hazrat MaroufBoard Member
Lelum HamidBoard Member
Maliha NooriBoard Member
Qamar AyubzaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,742
Program Service Revenue
$3,070
Investment Income
$127
Other Revenue
$7,519
All Other Contributions
$17,360
Change in Net Assets
$-26,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,755
Other Expenses$95,842
Total Fundraising Expense$14,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,830--$95,830
Current Officers, Directors, Trustees, and Key Employees$31,500$3,500-$35,000
All Other Expenses$13,550$17,630-$31,180
Other Employee Benefits$16,407$3,627-$20,034
Payroll Taxes$7,580$4,311-$11,891
Other Expenses$11,725$175$14,631$11,725
Insurance-$3,733-$3,733
Depreciation Depletion-$66-$66
Total Functional Expenses$210,924$33,042$14,631$258,597
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$8,346
accrued Sick$5,790
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
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, Line 11B: Form 990 Review Process

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's accountant, a member of the board of directors, and the executive director. The board of directors review the form and approve for signature.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are requiredto disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews the compensation of all high-level personnel annually in accordance with the irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropirateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs regulations and the organization's policies and procedures.

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

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Afghan Elderly Association
EIN
94-3290111
Phone
5105742059
Address
33532 3RD STREET, UNION CITY, CA 94587

Signing Officer

Name
Najia Hamid
Title
President
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Van Sloten & Laranang CPAS PC
Address
39176 STATE ST STE B, FREMONT, CA 94538
Preparer
Erwin C Laranang CPA
Phone
5105850230
Supplemental Narrative

Additional Explanations

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

ACCOUNTING PAYROLL: Column (A) - Total = $4914; Column (B) - Program Services = $0; Column (C) - Management & General = $4914; Column (D) - Fundraising = $0

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

AUDITOR: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0

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

COMPUTER SOFTWARE: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $2216; Column (D) - Fundraising = $0

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

DIETICIAN: Column (A) - Total = $2140; Column (B) - Program Services = $2140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

KITCHEN ASSISTANT: Column (A) - Total = $5120; Column (B) - Program Services = $5120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PHYSICAL THERAPIST: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PUBLICATIONS & MEMBERSHIP: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0

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

RENT: Column (A) - Total = $5280; Column (B) - Program Services = $0; Column (C) - Management & General = $5280; Column (D) - Fundraising = $0

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

STORAGE: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0

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

Taxes and Licenses: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0

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

TRANSPORTATION: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

NET ASSET CHANGE = -$40

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IRS990/MissionDesc0TO IMPROVE THE WELL BEING OF AFGHAN ELDERS IN THE SAN FRANCISCO BAY AREA BY PROVIDING CULTURALLY APPROPRIATE PREVENTIVE HEALTH PROGRAMS AND CONNECTIONS TO AVAILABLE COMMUNITY RESOURCES
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IRS990/OtherChangesInNetAssetsAmt0-40
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020034
IRS990/OtherExpensesGrp/Desc0FOOD / KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING MISC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONSULTANT/TECHNICAL ASSISTANT
IRS990/OtherExpensesGrp/FundraisingAmt014631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt020332
IRS990/OtherExpensesGrp/ProgramServicesAmt114000
IRS990/OtherExpensesGrp/ProgramServicesAmt211725
IRS990/OtherExpensesGrp/TotalAmt020332
IRS990/OtherExpensesGrp/TotalAmt114631
IRS990/OtherExpensesGrp/TotalAmt214175
IRS990/OtherExpensesGrp/TotalAmt311725
IRS990/OtherLiabilitiesGrp/EOYAmt014136
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SERVICE FEE- CITIZENSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1750
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1750
IRS990/OtherRevenueTotalAmt07519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095830
IRS990/OtherSalariesAndWagesGrp/TotalAmt095830
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04311
IRS990/PayrollTaxesGrp/ProgramServicesAmt07580
IRS990/PayrollTaxesGrp/TotalAmt011891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0992
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03070
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH PROMOTER PROGRAM - TO CARE FOR HOMEBOUND AFGHAN SENIORS; CURRENTLY SEVEN HEALTH CARE PROFESSIONALS PROVIDE SERVICES TO AFGHAN SENIORS TO HELP THEM WITH THEIR EMOTIONAL AND PHYSICAL NEEDS.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt07220
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IRS990/PYTotalRevenueAmt0238422
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt051456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232457
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01173699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232457
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173699
IRS990ScheduleA/TotalSupportAmt01173909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued Sick
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05498
IRS990ScheduleD/TotalLiabilityAmt014136
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTANT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS REVIEW THE FORM AND APPROVE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIREDTO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH THE IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPIRATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS REGULATIONS AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING PAYROLL: Column (A) - Total = $4914; Column (B) - Program Services = $0; Column (C) - Management & General = $4914; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITOR: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $205; Column (B) - Program Services = $0; Column (C) - Management & General = $205; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER SOFTWARE: Column (A) - Total = $2216; Column (B) - Program Services = $0; Column (C) - Management & General = $2216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIETICIAN: Column (A) - Total = $2140; Column (B) - Program Services = $2140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN ASSISTANT: Column (A) - Total = $5120; Column (B) - Program Services = $5120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PHYSICAL THERAPIST: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PUBLICATIONS & MEMBERSHIP: Column (A) - Total = $310; Column (B) - Program Services = $0; Column (C) - Management & General = $310; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RENT: Column (A) - Total = $5280; Column (B) - Program Services = $0; Column (C) - Management & General = $5280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $1170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes and Licenses: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRANSPORTATION: Column (A) - Total = $4290; Column (B) - Program Services = $4290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NET ASSET CHANGE = -$40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TaxablePartyNotificationInd0false
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