Civic Intelligence

Win Project

990 • Fiscal year 2021 • EIN 95-4745476

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

Organization ProfileNONE
388 East Ocean Blvd Apt 705Long Beach, CA 90802

(562) 929-1810

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

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

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

Liabilities / Revenue

96th percentile

4.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,722,104

Up $163,544 (+10%) from 2020

Net Assets

Up

$834,846

Up $23,873 (+2.9%) from 2020

Liabilities

Up

$887,258

Up $139,671 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin48th percentile

Revenue

Up

$200,867

Up $18,269 (+10%) from 2020

Expenses

Down

$177,764

Down $5,737 (-3.1%) from 2020

Net Income

Up

$23,103

Up $24,006 (+2658%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,570,618Liabilities 2011: $1,671,721Net Assets 2011: $898,8972011Assets 2012: $2,229,303Liabilities 2012: $1,671,655Net Assets 2012: $557,6482012Assets 2013: $2,824,536Liabilities 2013: $1,672,393Net Assets 2013: $1,152,1432013Assets 2014: $1,141,543Liabilities 2014: -$729Net Assets 2014: $1,142,2722014Assets 2015: $724,809Liabilities 2015: $0Net Assets 2015: $724,8092015Assets 2016: $1,602,196Liabilities 2016: $892,702Net Assets 2016: $709,4942016Assets 2017: $1,548,976Liabilities 2017: $853,107Net Assets 2017: $695,8692017Assets 2018: $1,669,084Liabilities 2018: $811,474Net Assets 2018: $857,6102018Assets 2019: $1,584,483Liabilities 2019: $771,836Net Assets 2019: $812,6472019Assets 2020: $1,558,560Liabilities 2020: $747,587Net Assets 2020: $810,9732020Assets 2021: $1,722,104Liabilities 2021: $887,258Net Assets 2021: $834,8462021Assets 2022: $1,722,254Liabilities 2022: $893,575Net Assets 2022: $828,6792022Assets 2023: $1,717,831Liabilities 2023: $834,155Net Assets 2023: $883,6762023Assets 2024: $1,642,439Liabilities 2024: $736,206Net Assets 2024: $906,2332024

Highlighted filing

2021

Assets$1,722,104
Liabilities$887,258
Net Assets$834,846
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $261,514Expenses 2011: $60,444Net Income 2011: $201,0702011Revenue 2012: $281,017Expenses 2012: $225,071Net Income 2012: $55,9462012Revenue 2013: $1,151,906Expenses 2013: $1,022,689Net Income 2013: $129,2172013Revenue 2014: $988,721Expenses 2014: $998,592Net Income 2014: -$9,8712014Revenue 2015: $167,222Expenses 2015: $165,400Net Income 2015: $1,8222015Revenue 2016: $204,202Expenses 2016: $173,968Net Income 2016: $30,2342016Revenue 2017: $218,202Expenses 2017: $182,761Net Income 2017: $35,4412017Revenue 2018: $255,863Expenses 2018: $150,011Net Income 2018: $105,8522018Revenue 2019: $169,378Expenses 2019: $207,518Net Income 2019: -$38,1402019Revenue 2020: $182,598Expenses 2020: $183,501Net Income 2020: -$9032020Revenue 2021: $200,867Expenses 2021: $177,764Net Income 2021: $23,1032021Revenue 2022: $182,334Expenses 2022: $188,501Net Income 2022: -$6,1672022Revenue 2023: $168,177Expenses 2023: $113,181Net Income 2023: $54,9962023Revenue 2024: $216,474Expenses 2024: $218,291Net Income 2024: -$1,8172024

Highlighted filing

2021

Revenue$200,867
Expenses$177,764
Net Income$23,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.2
Gross Receipts
$200,867
Mission and Program Overview

Mission

Assisting low income individuals with home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$810,973$834,846▲ $23,873
Cash and Non-Interest-Bearing Accounts$104,747$225,084▲ $120,337
Accounts Receivable$-2,385$5,459▲ $7,844
Land, Buildings, and Equipment, Net$400$400→ $0
Total Assets$1,558,560$1,722,104▲ $163,544
Other Assets Total$1,455,798$1,491,161▲ $35,363
Liabilities
Accounts Payable and Accrued Expenses$730,382$694,886▼ $35,496
Unsecured Notes Loans Payable$17,205$192,372▲ $175,167
Total Liabilities$747,587$887,258▲ $139,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$810,973$834,846▲ $23,873
Total Liabilities and Net Assets / Fund Balance$1,558,560$1,722,104▲ $163,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$400$7,940$8,340
Equipment-$1,000$1,000
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Regina YoungPres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,867
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,792
Salaries, Compensation, and Employee Benefits$54,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,922--$50,922
All Other Expenses$48,082--$48,082
Fees for Services Accounting$19,800--$19,800
Other Expenses$15,850--$15,850
Insurance$15,441--$15,441
Fees for Services Management$11,643--$11,643
Payroll Taxes$4,050--$4,050
Office Expenses$3,548--$3,548
Travel$2,460--$2,460
Advertising$250--$250
Fees for Services Legal$240--$240
Total Functional Expenses$177,764$0$0$177,764
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Win Project
EIN
95-4745476
Phone
5629291810
Address
388 EAST OCEAN BLVD APT 705, Long Beach, CA 90802

Signing Officer

Name
Regina Young
Title
Officer
Phone
5629291810
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Young
Formed
1991
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
ROY McGARRELL CO CPA
Address
1700 W CAMERON AVE 106, WEST COVINA, CA 91790
Preparer
ROY McGARRELL
Phone
6268144777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 8

“Receipts were down due to the covid 19 pandemic.”

Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0730382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0694886
IRS990/AccountsReceivableGrp/BOYAmt0-2385
IRS990/AccountsReceivableGrp/EOYAmt05459
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING LOW INCOME INDIVIDUALS WITH HOME OWNERSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048082
IRS990/AllOtherExpensesGrp/TotalAmt048082
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REGINA YOUNG
IRS990/BooksInCareOfDetail/PhoneNum05629291810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0NORWALK
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104747
IRS990/CashNonInterestBearingGrp/EOYAmt0225084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0200867
IRS990/CYRevenuesLessExpensesAmt023103
IRS990/CYSalariesCompEmpBnftPaidAmt054972
IRS990/CYTotalExpensesAmt0177764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200867
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROGRAM SERVICES ACHIEVE ITS GOAL OF PUTTING MORE LOW INCOME INDIVIDUALS IN HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0177764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019800
IRS990/FeesForServicesAccountingGrp/TotalAmt019800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011643
IRS990/FeesForServicesManagementGrp/TotalAmt011643
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015441
IRS990/InsuranceGrp/TotalAmt015441
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400
IRS990/LandBldgEquipCostOrOtherBssAmt09340
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSISTING LOW INCOME INDIVIDUALS WITH HOME OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0810973
IRS990/NetAssetsOrFundBalancesEOYAmt0834846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03548
IRS990/OfficeExpensesGrp/TotalAmt03548
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01455798
IRS990/OtherAssetsTotalGrp/EOYAmt01491161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENTAL UPGRADES
IRS990/OtherExpensesGrp/ProgramServicesAmt0590
IRS990/OtherExpensesGrp/ProgramServicesAmt14643
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/ProgramServicesAmt315850
IRS990/OtherExpensesGrp/TotalAmt0590
IRS990/OtherExpensesGrp/TotalAmt14643
IRS990/OtherExpensesGrp/TotalAmt2245
IRS990/OtherExpensesGrp/TotalAmt315850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050922
IRS990/OtherSalariesAndWagesGrp/TotalAmt050922
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04050
IRS990/PayrollTaxesGrp/TotalAmt04050
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REGINA YOUNG
IRS990/PriorPeriodAdjustmentsAmt0770
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2CA RELIEF GRANT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158705
IRS990/PYProgramServiceRevenueAmt0182598
IRS990/PYRevenuesLessExpensesAmt0-903
IRS990/PYSalariesCompEmpBnftPaidAmt024796
IRS990/PYTotalExpensesAmt0183501
IRS990/PYTotalRevenueAmt0182598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023103
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0810973
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0834846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150011
IRS990ScheduleA/Total509Grp/TotalAmt0150011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01490161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY PORTFOLIO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLIES ON HAND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNREIMBURSED FRAUD FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DIRECTORS LOAN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01491161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIPTS WERE DOWN DUE TO THE COVID 19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01558560
IRS990/TotalAssetsEOYAmt01722104
IRS990/TotalAssetsGrp/BOYAmt01558560
IRS990/TotalAssetsGrp/EOYAmt01722104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0747587
IRS990/TotalLiabilitiesEOYAmt0887258
IRS990/TotalLiabilitiesGrp/BOYAmt0747587
IRS990/TotalLiabilitiesGrp/EOYAmt0887258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0810973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834846
IRS990/TotalProgramServiceExpensesAmt0177764
IRS990/TotalProgramServiceRevenueAmt0200867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01558560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722104
IRS990/TravelGrp/ProgramServicesAmt02460
IRS990/TravelGrp/TotalAmt02460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017205
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0192372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013900 STUDEBAKER RD 26
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090650
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05629291810
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WINP
ReturnHeader/Filer/EIN0954745476
ReturnHeader/Filer/PhoneNum05629291810
ReturnHeader/Filer/USAddress/AddressLine1Txt0388 EAST OCEAN BLVD APT 705
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954078097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY McGARRELL CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 W CAMERON AVE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091790
ReturnHeader/PreparerPersonGrp/PhoneNum06268144777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY McGARRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-01T09:30:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REGINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,722,104
Liabilities
$887,258
Net assets
$834,846
Revenue
$200,867
Expenses
$177,764
Net income
$23,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.74$0.91$0.22$0.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.88$0.17$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.89$0.83$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.89$0.83$0.20$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.75$0.81$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.77$0.81$0.17$0.21$0.04
2018Summary only. Only limited summary data is available for this year.$1.67$0.81$0.86$0.26$0.15$0.11
2017Summary only. Only limited summary data is available for this year.$1.55$0.85$0.70$0.22$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$1.60$0.89$0.71$0.20$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.99$1.00$0.01
2013Summary only. Only limited summary data is available for this year.$2.82$1.67$1.15$1.15$1.02$0.13
2012Summary only. Only limited summary data is available for this year.$2.23$1.67$0.56$0.28$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$2.57$1.67$0.90$0.26$0.06$0.20