Civic Intelligence

Youth Mentoring Connection

990 • Fiscal year 2016 • EIN 95-4845105

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.YOUTHMENTORING.ORG

View Organization Page

1818 S Western Avenue No 505Los Angeles, CA 90006

(323) 731-8080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$75,974

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$352,815

Up $157,454 (+81%) from 2015

Net Assets

Up

$149,445

Up $77,752 (+108%) from 2015

Liabilities

Up

$203,370

Up $79,702 (+64%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$867,149

Up $235,122 (+37%) from 2015

Expenses

Up

$789,397

Up $164,225 (+26%) from 2015

Net Income

Up

$77,752

Up $70,897 (+1034%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $302,870Liabilities 2011: $192,665Net Assets 2011: $110,2052011Assets 2012: $406,679Liabilities 2012: $198,176Net Assets 2012: $208,5032012Assets 2013: $248,593Liabilities 2013: $185,576Net Assets 2013: $63,0172013Assets 2014: $209,427Liabilities 2014: $139,136Net Assets 2014: $70,2912014Assets 2015: $195,361Liabilities 2015: $123,668Net Assets 2015: $71,6932015Assets 2016: $352,815Liabilities 2016: $203,370Net Assets 2016: $149,4452016Assets 2017: $148,866Liabilities 2017: $25,284Net Assets 2017: $123,5822017Assets 2018: $240,300Liabilities 2018: $6,567Net Assets 2018: $233,7332018Assets 2019: $114,629Liabilities 2019: $22,844Net Assets 2019: $91,7852019Assets 2020: $389,836Liabilities 2020: $231,246Net Assets 2020: $158,5902020Assets 2021: $545,244Liabilities 2021: $259,285Net Assets 2021: $285,9592021Assets 2022: $1,396,092Liabilities 2022: $793,409Net Assets 2022: $602,6832022Assets 2023: $2,709,734Liabilities 2023: $1,635,738Net Assets 2023: $1,073,9962023Assets 2024: $3,537,113Liabilities 2024: $1,716,320Net Assets 2024: $1,820,7932024

Highlighted filing

2016

Assets$352,815
Liabilities$203,370
Net Assets$149,445
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $971,946Expenses 2011: $876,414Net Income 2011: $95,5322011Revenue 2012: $960,863Expenses 2012: $860,899Net Income 2012: $99,9642012Revenue 2013: $520,325Expenses 2013: $665,811Net Income 2013: -$145,4862013Revenue 2014: $536,449Expenses 2014: $529,175Net Income 2014: $7,2742014Revenue 2015: $632,027Expenses 2015: $625,172Net Income 2015: $6,8552015Revenue 2016: $867,149Expenses 2016: $789,397Net Income 2016: $77,7522016Revenue 2017: $790,240Expenses 2017: $664,761Net Income 2017: $125,4792017Revenue 2018: $722,042Expenses 2018: $611,891Net Income 2018: $110,1512018Revenue 2019: $494,013Expenses 2019: $635,961Net Income 2019: -$141,9482019Revenue 2020: $761,653Expenses 2020: $694,848Net Income 2020: $66,8052020Revenue 2021: $930,556Expenses 2021: $803,187Net Income 2021: $127,3692021Revenue 2022: $1,405,654Expenses 2022: $1,088,930Net Income 2022: $316,7242022Revenue 2023: $1,867,982Expenses 2023: $1,396,669Net Income 2023: $471,3132023Revenue 2024: $2,403,262Expenses 2024: $1,656,465Net Income 2024: $746,7972024

Highlighted filing

2016

Revenue$867,149
Expenses$789,397
Net Income$77,752
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$867,149
Mission and Program Overview

Mission

To mentor and connect with "at-risk" youth in order for them to be a productive part of society

To awaken at-risk youth to their power, unique gifts, and purpose by matching them with caring adult mentors and placing that "match" within a structured group dynamic that provides the resources youth need to reach productive, conscious adulthood. We further seek to awaken society to the needs, promise and value of this overlooked population.our vision is of a community where young people are truly seen and not just watched, where society understands and accepts its responsibility in meeting the needs of all young people, and where young people bring their gifts back into their communities as productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$119,906$264,123▲ $144,217
Cash and Non-Interest-Bearing Accounts$39,142$69,953▲ $30,811
Loans From Officers Directors$71,915$68,549▼ $3,366
Land, Buildings, and Equipment, Net$21,868$0▼ $21,868
Pledges and Grants Receivable$726$14,085▲ $13,359
Total Assets$195,361$352,815▲ $157,454
Other Assets Total$13,719$4,654▼ $9,065
Liabilities
Unsecured Notes Loans Payable-$76,667-
Accounts Payable and Accrued Expenses$51,753$58,154▲ $6,401
Total Liabilities$123,668$203,370▲ $79,702
Net Assets / Fund Balance
Unrestricted Net Assets$32,664$149,445▲ $116,781
Temporarily Rstr Net Assets$39,029$0▼ $39,029
Total Net Assets Fund Balance$71,693$149,445▲ $77,752
Total Liabilities and Net Assets / Fund Balance$195,361$352,815▲ $157,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$155,709$155,709
Leasehold Improvements$0$11,314$11,314
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tony LoreDirector/CEO/founderFT$75,974$75,974

Board Members and Trustees

NameTitle
Amy BawdenBoard Chair
Amanda DaflosDirector
Andrew SaeternDirector
Cat LambertiniDirector
Curt BawdenDirector
Erin L HileyDirector
Farsheed ShomlooDirector
George ShohetDirector
Jeffrey a TeichDirector
Linda LoreDirector
Michael WilliamsDirector
Patrick BynumDirector
Paulette PantojaDirector
Robert VinsonDirector
Grace SchreudersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$401,049
Program Service Revenue
$466,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,049
Change in Net Assets
$77,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,524
Other Expenses$303,873
Total Fundraising Expense$35,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,148--$335,148
Current Officers, Directors, Trustees, and Key Employees$56,525$3,325$6,650$66,500
Other Employee Benefits$43,840$629$1,258$45,727
Payroll Taxes$37,201$316$632$38,149
Occupancy$36,939$314$627$37,880
Fees for Services Accounting-$31,182-$31,182
Fees for Services Other$5,000-$24,175$29,175
Office Expenses$21,705$5,369$739$27,813
Travel$22,489$877-$23,366
Depreciation Depletion$21,325$181$362$21,868
Insurance$21,222$180$360$21,762
Information Technology$11,956$271$543$12,770
Other Expenses$11,225$95$191$11,511
Interest-$134-$134
Total Functional Expenses$710,987$42,873$35,537$789,397
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
Loans from Officers, Directors, Trustees, and Key Employees$71,915$68,549▼ $3,366
Governance and Compliance

Governance Checklist

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

“Director linda lore and ceo tony lore are family members.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by accounting staff, who compare it to the internal financial records. It is then reviewed by the executive director for accuracy.”

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

“The organization monitors and enforces compliance with the policy through regular board meetings, where any potential conflicts are resolved.”

Form 990, Part VI, Section B, Line 15

“All salaries are discussed at annual budget meetings of the board. Any salary increase and/or new hires require majority approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are made available upon request, and through the website www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Youth Mentoring Connection
EIN
95-4845105
Phone
3237318080
Address
1818 S WESTERN AVENUE NO 505, LOS ANGELES, CA 90006

Signing Officer

Name
Tony Lore
Title
President & Founder
Phone
3237318080
Signed
2017-05-11

Organization Details

Principal Officer
Tony Lore
Formed
2001
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
14
Volunteers
450

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Raw XML AppendixShowing 400 of 496 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/ActivityOrMissionDesc0TO AWAKEN AT-RISK YOUTH TO THEIR POWER, UNIQUE GIFTS, AND PURPOSE BY MATCHING THEM WITH CARING ADULT MENTORS AND PLACING THAT "MATCH" WITHIN A STRUCTURED GROUP DYNAMIC THAT PROVIDES THE RESOURCES YOUTH NEED TO REACH PRODUCTIVE, CONSCIOUS ADULTHOOD. WE FURTHER SEEK TO AWAKEN SOCIETY TO THE NEEDS, PROMISE AND VALUE OF THIS OVERLOOKED POPULATION.OUR VISION IS OF A COMMUNITY WHERE YOUNG PEOPLE ARE TRULY SEEN AND NOT JUST WATCHED, WHERE SOCIETY UNDERSTANDS AND ACCEPTS ITS RESPONSIBILITY IN MEETING THE NEEDS OF ALL YOUNG PEOPLE, AND WHERE YOUNG PEOPLE BRING THEIR GIFTS BACK INTO THEIR COMMUNITIES AS PRODUCTIVE MEMBERS OF SOCIETY.
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IRS990/Desc0PROGRAM ACCOMPLISHMENTS FOR 2015-2016 2015-2016 PROVED TO BE YET ANOTHER EXTRAORDINARY YEAR FOR YMC: -GRADUATION RATES AMONG YMC YOUTH IMPROVED FROM 93% TO 96% (COMPARED TO LESS THAN 50% FROM OUR TARGET POPULATIONS). -79% OF THOSE GRADUATES ENROLLED INTO COLLEGE OR TRADE SCHOOL.-76% OF OUR MENTEES SHOWED IMPROVEMENT IN THEIR SCHOOL PERFORMANCE -ONLY 2% OF OUR YOUTH BECAME PARENTS DURING THIS TIME PERIOD (COMPARED TO 32-38% FROM OUR TARGET POPULATION)-72% OF THE MENTEES ASSESED THEY WOULD BE LESS LIKELY TO ENGAGE IN VIOLENT BEHAVIOUR AS A RESULT OF OUR PROGRAM.-WE SERVED 776 YOUTH THROUGH ALL OF OUR MENTORING AND AUXILIARY PROGRAMS.O 100 YOUTH ATTENDED OUR ANNUAL INITIATION RETREAT.O 40-60 YOUNG PEOPLE ATTENDED OUR ECHO PROGRAM ON A REGULAR BASIS TO SEEK HEALING FROM THE TRAUMAS OF LIVING IN OUR TARGET NEIGHBORHOODS AND OFTEN HIGHLY DISFUNCTIONAL FAMILIES. -OUR BLOOM PROGRAM SAW THEIR FIRST MENTEES GRADUATE AND GO TO COLLEGE. 3 OUT OF 3 HIGH SCHOOL SENIORS GRADUATED, 2 WENT ON TO COLLEGE, AND ONE INTO THE NAVY. OVERALL REDUCED RECIDIVISM FROM 81% TO 25%. 2015-2016 MARKED OUR 17TH YEAR WORKING WITH OUR FLAGSHIP PARTNERS AT HBO, 15TH YEAR WITH WARNER BROS., 8TH YEAR WITH PARAMOUNT, 5TH YEAR WITH VIACOM.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0867149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0543
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0271
IRS990/InformationTechnologyGrp/ProgramServicesAmt011956
IRS990/InformationTechnologyGrp/TotalAmt012770
IRS990/InsuranceGrp/FundraisingAmt0360
IRS990/InsuranceGrp/ManagementAndGeneralAmt0180
IRS990/InsuranceGrp/ProgramServicesAmt021222
IRS990/InsuranceGrp/TotalAmt021762
IRS990/InterestGrp/ManagementAndGeneralAmt0134
IRS990/InterestGrp/TotalAmt0134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0167023
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt071915
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt068549
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MENTOR AND CONNECT WITH "AT-RISK" YOUTH IN ORDER FOR THEM TO BE A PRODUCTIVE PART OF SOCIETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071693
IRS990/NetAssetsOrFundBalancesEOYAmt0149445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0627
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314
IRS990/OccupancyGrp/ProgramServicesAmt036939
IRS990/OccupancyGrp/TotalAmt037880
IRS990/OfficeExpensesGrp/FundraisingAmt0739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt021705
IRS990/OfficeExpensesGrp/TotalAmt027813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013719
IRS990/OtherAssetsTotalGrp/EOYAmt04654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045727
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ProgramServicesAmt047426
IRS990/OtherExpensesGrp/ProgramServicesAmt120926
IRS990/OtherExpensesGrp/ProgramServicesAmt218060
IRS990/OtherExpensesGrp/ProgramServicesAmt311225
IRS990/OtherExpensesGrp/TotalAmt047426
IRS990/OtherExpensesGrp/TotalAmt120926
IRS990/OtherExpensesGrp/TotalAmt218060
IRS990/OtherExpensesGrp/TotalAmt311511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0316
IRS990/PayrollTaxesGrp/ProgramServicesAmt037201
IRS990/PayrollTaxesGrp/TotalAmt038149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TONY LORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096254
IRS990/PYRevenuesLessExpensesAmt06855
IRS990/PYSalariesCompEmpBnftPaidAmt0387499
IRS990/PYTotalExpensesAmt0625172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0632027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0663549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02192333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84010
IRS990ScheduleA/PublicSupportPY509Pct00.89940
IRS990ScheduleA/PublicSupportTotal509Amt02911281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0190356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0192531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0171188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0554075
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0190356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0192531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0171188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0554075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0995527
IRS990ScheduleA/Total509Grp/TotalAmt03465356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03465356
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155709
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019549
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt149000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067034
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt154000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TONY LORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDA LORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt068549

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,815
Liabilities
$203,370
Net assets
$149,445
Revenue
$867,149
Expenses
$789,397
Net income
$77,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$1.72$1.82$2.40$1.66$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.71$1.64$1.07$1.87$1.40$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.60$1.41$1.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.93$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.23$0.16$0.76$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.49$0.64$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.79$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.20$0.15$0.87$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$0.63$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.14$0.07$0.54$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.19$0.06$0.52$0.67$0.15
2012Summary only. Only limited summary data is available for this year.$0.41$0.20$0.21$0.96$0.86$0.10
2011Summary only. Only limited summary data is available for this year.$0.30$0.19$0.11$0.97$0.88$0.10