Civic Intelligence

Jovenes Inc.

990 • Fiscal year 2017 • EIN 95-4342434

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A

View Organization Page

1208 Pleasant AveLos Angeles, CA 90033

(213) 346-0123

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,849,996

Flat from 2017

Net Assets

Flat

-$381,280

Flat from 2017

Liabilities

Flat

$3,231,276

Flat from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Flat

$1,863,454

Flat from 2017

Expenses

Flat

$1,882,353

Flat from 2017

Net Income

Flat

-$18,899

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,205,650Liabilities 2011: $2,126,300Net Assets 2011: $79,3502011Assets 2012: $3,338,962Liabilities 2012: $3,347,996Net Assets 2012: -$9,0342012Assets 2013: $3,138,714Liabilities 2013: $3,260,691Net Assets 2013: -$121,9772013Assets 2014: $2,770,231Liabilities 2014: $3,080,052Net Assets 2014: -$309,8212014Assets 2015: $2,781,309Liabilities 2015: $3,101,025Net Assets 2015: -$319,7162015Assets 2016: $2,766,606Liabilities 2016: $3,128,987Net Assets 2016: -$362,3812016Assets 2017: $2,849,996Liabilities 2017: $3,231,276Net Assets 2017: -$381,2802017Assets 2017: $2,849,996Liabilities 2017: $3,231,276Net Assets 2017: -$381,2802017Assets 2018: $3,360,524Liabilities 2018: $3,695,545Net Assets 2018: -$335,0212018Assets 2019: $3,501,355Liabilities 2019: $3,769,667Net Assets 2019: -$268,3122019Assets 2020: $4,462,719Liabilities 2020: $4,347,473Net Assets 2020: $115,2462020Assets 2021: $6,351,160Liabilities 2021: $5,995,803Net Assets 2021: $355,3572021Assets 2022: $5,249,481Liabilities 2022: $4,828,001Net Assets 2022: $421,4802022Assets 2023: $6,738,188Liabilities 2023: $6,586,290Net Assets 2023: $151,8982023

Highlighted filing

2017

Assets$2,849,996
Liabilities$3,231,276
Net Assets-$381,280
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,182,8182011Expenses 2012: $1,169,9112012Revenue 2013: $947,875Expenses 2013: $1,060,314Net Income 2013: -$112,4392013Revenue 2014: $1,071,979Expenses 2014: $1,193,350Net Income 2014: -$121,3712014Revenue 2015: $1,457,188Expenses 2015: $1,467,083Net Income 2015: -$9,8952015Revenue 2016: $1,376,448Expenses 2016: $1,416,873Net Income 2016: -$40,4252016Revenue 2017: $1,863,454Expenses 2017: $1,882,353Net Income 2017: -$18,8992017Revenue 2017: $1,863,454Expenses 2017: $1,882,353Net Income 2017: -$18,8992017Revenue 2018: $2,824,610Expenses 2018: $2,778,351Net Income 2018: $46,2592018Revenue 2019: $3,609,723Expenses 2019: $3,543,014Net Income 2019: $66,7092019Revenue 2020: $6,246,638Expenses 2020: $5,863,080Net Income 2020: $383,5582020Revenue 2021: $8,439,305Expenses 2021: $8,199,194Net Income 2021: $240,1112021Revenue 2022: $7,178,990Expenses 2022: $7,246,807Net Income 2022: -$67,8172022Revenue 2023: $9,841,531Expenses 2023: $10,165,195Net Income 2023: -$323,6642023

Highlighted filing

2017

Revenue$1,863,454
Expenses$1,882,353
Net Income-$18,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,903,337
Mission and Program Overview

Mission

To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,532,745$2,499,172▼ $33,573
Accounts Receivable$124,506$332,400▲ $207,894
Cash and Non-Interest-Bearing Accounts$87,033$13,653▼ $73,380
Prepaid Expenses and Deferred Charges-$205-
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$2,766,606$2,849,996▲ $83,390
Other Assets Total$22,322$4,566▼ $17,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,044,480$3,060,820▲ $16,340
Accounts Payable and Accrued Expenses$84,505$170,456▲ $85,951
Other Liabilities$2--
Total Liabilities$3,128,987$3,231,276▲ $102,289
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,490,718$3,801,947▲ $311,229
Unrestricted Net Assets$-3,853,099$-4,183,227▼ $330,128
Total Net Assets Fund Balance$-362,381$-381,280▼ $18,899
Total Liabilities and Net Assets / Fund Balance$2,766,606$2,849,996▲ $83,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,940,408$568,849$2,509,257
Land$410,000-$410,000
Equipment$32,492$127,920$160,412
Leasehold Improvements$116,272$24,597$140,869
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MarchettiCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Father Richard EstradaPresident
Dr Yolanda AguerrebereVice President
Brigit AlvarezDirector
Dr Sam J Zepeda PhdDirector
Eliseo TenorioDirector
Jess MontesDirector
Lucas RiveraDirector
Rafael RamirezDirector
Tina BirungiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,595
Program Service Revenue
$63,325
Investment Income
$0
Other Revenue
$218,534
All Other Contributions
$59,011
Change in Net Assets
$-18,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,074,411
Other Expenses$807,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,565$153,141-$765,706
Occupancy$310,022$77,506-$387,528
Other Employee Benefits$109,873$27,468-$137,341
Current Officers, Directors, Trustees, and Key Employees$76,000$19,000-$95,000
Depreciation Depletion$64,472$16,118-$80,590
Payroll Taxes$61,091$15,273-$76,364
Fees for Services Other$57,881$14,470-$72,351
Office Expenses$19,211$4,803-$24,014
Travel$18,868$4,717-$23,585
Insurance$13,289$3,322-$16,611
Fees for Services Accounting$12,475$3,119-$15,594
Other Expenses$11,578$2,895-$14,473
All Other Expenses$7,325$1,832-$9,157
Conferences and Meetings$3,937$984-$4,921
Interest$2,066$517-$2,583
Fees for Services Legal$500$125-$625
Total Functional Expenses$1,505,881$376,472$0$1,882,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,276
Fundraising Direct Expenses$39,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Communty Fund Raiser/dinner$95,276$95,276$39,883$55,393
Total Events$95,276$95,276$39,883$55,393
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“BOD MEETING”

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

“APPROVED BY BOD”

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

“APPROVED BY BOD”

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

“Filed with the california secretary of state”

Filing and Contact Details

Filer

Filer Name
Jovenes Inc
EIN
95-4342434
Phone
2133460123
Address
1208 PLEASANT AVE, LOS ANGELES, CA 90033

Signing Officer

Name
Andrea Marchetti
Title
Executive Director
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
15
Employees
54

Preparer

Firm
Douglas M Smith & Co Cpas
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710-8220
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: provide youth development services, including job training, community organizing, and peer-to-peer counseling other program services 5: provide food and household supplies, child care, job training and referral services to latino and other needy families other program services 6: conduct art education and tutoring for students at local school. Maintain arts park for the general public other program services 7: provide transitional living and education for homeless youths other program services 8: provide tutoring, intervention, and counseling to reduce and prevent gang activities other program services 9: provide early childhood development services through health care, parent education, and intervention for families at-risk other program services 10: provide housing and social services to low income people”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02532745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02499172
IRS990/LandBldgEquipCostOrOtherBssAmt03220538
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17758
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-17758
IRS990/MissionDesc0To facilitate the transition of homeless, at risk youth and the poor to establish stable grounds and become independent.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03044480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03060820
IRS990/NetAssetsOrFundBalancesBOYAmt0-362381
IRS990/NetAssetsOrFundBalancesEOYAmt0-381280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055393
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt077506
IRS990/OccupancyGrp/ProgramServicesAmt0310022
IRS990/OccupancyGrp/TotalAmt0387528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04803
IRS990/OfficeExpensesGrp/ProgramServicesAmt019211
IRS990/OfficeExpensesGrp/TotalAmt024014
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022322
IRS990/OtherAssetsTotalGrp/EOYAmt04566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137341
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32895
IRS990/OtherExpensesGrp/ProgramServicesAmt088790
IRS990/OtherExpensesGrp/ProgramServicesAmt123418
IRS990/OtherExpensesGrp/ProgramServicesAmt212520
IRS990/OtherExpensesGrp/ProgramServicesAmt311578
IRS990/OtherExpensesGrp/TotalAmt0110987
IRS990/OtherExpensesGrp/TotalAmt129273
IRS990/OtherExpensesGrp/TotalAmt215650
IRS990/OtherExpensesGrp/TotalAmt314473
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt184135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt184135
IRS990/OtherRevenueTotalAmt0163141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765706
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015273
IRS990/PayrollTaxesGrp/ProgramServicesAmt061091
IRS990/PayrollTaxesGrp/TotalAmt076364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063325
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FOOD, HEALTH SERVICES, CLOTHING, AND TRANSPORTATION TO NEEDY CLIENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCT OUTREACH SERVICES, DISTRIBUTE FOOD, HYGIENIC SUPPLIES, PROVIDE HEALTH AND HIV PREVENTION EDUCATION AND REFERRALS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01054219
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643411
IRS990/PYOtherRevenueAmt0271973
IRS990/PYProgramServiceRevenueAmt050256
IRS990/PYRevenuesLessExpensesAmt0-40425
IRS990/PYSalariesCompEmpBnftPaidAmt0773462
IRS990/PYTotalExpensesAmt01416873
IRS990/PYTotalRevenueAmt01376448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18899
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01494379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01054219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05692784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0226466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0738320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88520
IRS990ScheduleA/PublicSupportPY170Pct00.89990
IRS990ScheduleA/PublicSupportTotal170Amt05692784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01494379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05692784
IRS990ScheduleA/TotalSupportAmt06431104
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01940408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02509257
IRS990ScheduleD/EquipmentGrp/BookValueAmt032492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160412
IRS990ScheduleD/LandGrp/BookValueAmt0410000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0410000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02499172
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNTY FUND RAISER/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039883
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,996
Liabilities
$3,231,276
Net assets
-$381,280
Revenue
$1,863,454
Expenses
$1,882,353
Net income
-$18,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.74$6.59$0.15$9.84$10.2$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.83$0.42$7.18$7.25$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$6.00$0.36$8.44$8.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$4.35$0.12$6.25$5.86$0.38
2019Summary only. Only limited summary data is available for this year.$3.50$3.77$0.27$3.61$3.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.70$0.34$2.82$2.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.85$3.23$0.38$1.86$1.88$0.02
2017Summary only. Only limited summary data is available for this year.$2.85$3.23$0.38$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.36$1.38$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.78$3.10$0.32$1.46$1.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.77$3.08$0.31$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$3.14$3.26$0.12$0.95$1.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.35$0.01$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.13$0.08$1.18