Civic Intelligence

Yap Community Action Program Yapcap

990 • Fiscal year 2021 • EIN 98-0053906

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

PO Box 426Colonia Yap State, FM 96943

(691) 350-2198

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$21,853

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Assets

Down

$2,161,723

Down $697,590 (-24%) from 2019

Net Assets

Down

$2,156,659

Down $692,156 (-24%) from 2019

Liabilities

Down

$5,064

Down $5,434 (-52%) from 2019

Revenue

Down

$222,684

Down $106,516 (-32%) from 2019

Expenses

Down

$240,939

Down $120,155 (-33%) from 2019

Net Income

Up

-$18,255

Up $13,639 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,765,742Liabilities 2011: $46,735Net Assets 2011: $2,719,0072011Assets 2012: $2,808,083Liabilities 2012: $23,647Net Assets 2012: $2,784,4362012Assets 2013: $2,849,471Liabilities 2013: $26,368Net Assets 2013: $2,823,1032013Assets 2014: $2,649,127Liabilities 2014: $10,885Net Assets 2014: $2,638,2422014Assets 2015: $2,573,927Liabilities 2015: $14,502Net Assets 2015: $2,559,4252015Assets 2016: $3,094,836Liabilities 2016: $14,290Net Assets 2016: $3,080,5462016Assets 2017: $3,046,185Liabilities 2017: $11,274Net Assets 2017: $3,034,9112017Assets 2018: $2,876,156Liabilities 2018: $21,890Net Assets 2018: $2,854,2662018Assets 2019: $2,859,313Liabilities 2019: $10,498Net Assets 2019: $2,848,8152019Assets 2021: $2,161,723Liabilities 2021: $5,064Net Assets 2021: $2,156,6592021Assets 2022: $2,879,129Liabilities 2022: $14,873Net Assets 2022: $2,864,2562022Assets 2023: $3,022,026Liabilities 2023: $20,972Net Assets 2023: $3,001,0542023

Highlighted filing

2021

Assets$2,161,723
Liabilities$5,064
Net Assets$2,156,659

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $326,412Expenses 2011: $294,889Net Income 2011: $31,5232011Revenue 2012: $572,559Expenses 2012: $480,103Net Income 2012: $92,4562012Revenue 2013: $517,806Expenses 2013: $494,538Net Income 2013: $23,2682013Revenue 2014: $333,175Expenses 2014: $422,631Net Income 2014: -$89,4562014Revenue 2015: $262,726Expenses 2015: $313,690Net Income 2015: -$50,9642015Revenue 2016: $595,251Expenses 2016: $399,760Net Income 2016: $195,4912016Revenue 2017: $313,500Expenses 2017: $381,898Net Income 2017: -$68,3982017Revenue 2018: $354,313Expenses 2018: $403,918Net Income 2018: -$49,6052018Revenue 2019: $329,200Expenses 2019: $361,094Net Income 2019: -$31,8942019Revenue 2021: $222,684Expenses 2021: $240,939Net Income 2021: -$18,2552021Revenue 2022: $429,097Expenses 2022: $264,426Net Income 2022: $164,6712022Revenue 2023: $521,454Expenses 2023: $372,895Net Income 2023: $148,5592023

Highlighted filing

2021

Revenue$222,684
Expenses$240,939
Net Income-$18,255
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.1
Gross Receipts
$222,684
Mission and Program Overview

Mission

To operate and support programs aimed at environmental and cultural preservation and other sustainable economic and social development programs in pursuit of self-reliance for yap citizens.

To provide low-cost, low-interest housing loans to low income and economically disadvantaged families in yap. To operate and support programs aimed at environmental and cultural preservation and other sustainable economic and social development programs in pursuit of self-reliance for yap citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,309,061$1,276,908▼ $32,153
Cash and Non-Interest-Bearing Accounts$778,565$781,078▲ $2,513
Accounts Receivable$77,517$77,517→ $0
Land, Buildings, and Equipment, Net$13,023$8,159▼ $4,864
Total Assets$2,196,226$2,161,723▼ $34,503
Other Assets Total$18,060$18,061▲ $1
Liabilities
Other Liabilities$836$5,064▲ $4,228
Total Liabilities$836$5,064▲ $4,228
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,195,540$2,156,741▼ $38,799
Net Assets Without Donor Restrictions$-150$-82▲ $68
Total Net Assets Fund Balance$2,195,390$2,156,659▼ $38,731
Total Liabilities and Net Assets / Fund Balance$2,196,226$2,161,723▼ $34,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,967$290,001$295,968
Other Land Buildings$2,192$218,981$221,173
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sabino SauchomalExecutive Director$21,853$21,853
Julian TewasilpiyDeputy Director$19,691$19,691

Board Members and Trustees

NameTitle
Ted RutunChairman
Vincent TafileluwVice-chairman
Peter UbemalMember
Falownug KenmedSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,441
Program Service Revenue
$0
Investment Income
$83,243
Other Revenue
$0
Change in Net Assets
$-18,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,694
Other Expenses$102,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,544$33,564-$75,108
Other Salaries and Wages$53,915--$53,915
All Other Expenses$13,341$11,922-$25,263
Payroll Taxes$1,221$8,426-$9,647
Other Expenses$9,303$137-$9,440
Depreciation Depletion-$5,575-$5,575
Occupancy$951$200-$1,151
Pension Plan Contributions$24--$24
Total Functional Expenses$155,056$85,883$0$240,939
International Activity

International Summary

Offices
0
Employees
0
Spending
$121,701

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram Services, Grants to Recipients Located in RegionPROVIDE LOW-COST, LOW-INTEREST HOUSING LOANS TO LOW INCOME AND ECONOMICALLY DISADVANTAGED FAMILIES IN YAP. TO EDUCATE ABOUT DRUG & ALCOHOL ABUSE AND ENVIRONMENTAL AND MARINE CONSERVATION; CORAL & FISH MONTORING IN YAP; CONSTRUCT CULVERTS & EXTEND HOUSEHOLD WATER SYSTEM IN THE VILLAGE OF MAAQ, YAP1-$121,701
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
Accrued Leave$4,877
Loan Collection Fee Payable$3,471
Taxes Payable$1,350
Other Payable$-4,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 8B

There is no committee established with the authority to act on behalf of the governing body.

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

The board of directors task management to work with the paid preparer to complete form 990. The deputy director reviews for accuracy the draft of form 990 prepared by the paid preparer and communicates with the paid preparer if there are any questions. In the past the governing body has not been provided a copy before the return is filed.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, policies, and financial reports are kept at the organization's office for safe keeping and are all available for the public upon request. All copies are provided to the board members while some are made part of loan/grant packages distributed to interested individuals or communities.

Filing and Contact Details

Filer

Filer Name
Yap Community Action Program
EIN
98-0053906
Phone
6913502198
Address
PO BOX 426, COLONIA YAP STATE, FM 96943

Signing Officer

Name
Sabino Sauchomal
Title
Executive Director
Phone
6913502198
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabino Sauchomal
Formed
1968
Legal Domicile
Fm
Voting Board Members
8
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Deloitte & Touche Llp
Address
361 SOUTH MARINE CORPS DRIVE, TAMUNING, GU 96913-3973
Preparer
Jennie L Chiu
Phone
6716463884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Communications: program service expenses 6,428. Management and general expenses 1,756. Fundraising expenses 0. Total expenses 8,184. Pol: program service expenses 2,421. Management and general expenses 5,191. Fundraising expenses 0. Total expenses 7,612. Repair & maintenance: program service expenses 4,492. Management and general expenses 2,704. Fundraising expenses 0. Total expenses 7,196. Iac: program service expenses 0. Management and general expenses 1,315. Fundraising expenses 0. Total expenses 1,315. Entertainment/refreshments: program service expenses 0. Management and general expenses 926. Fundraising expenses 0. Total expenses 926. Postage and freight: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0401400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72530
IRS990ScheduleA/PublicSupportPY170Pct00.78290
IRS990ScheduleA/PublicSupportTotal170Amt01059715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059715
IRS990ScheduleA/TotalSupportAmt01461115
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/BookValueAmt05967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-4634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COLLECTION FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08159
IRS990ScheduleD/TotalLiabilityAmt05064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0121701
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE LOW-COST, LOW-INTEREST HOUSING LOANS TO LOW INCOME AND ECONOMICALLY DISADVANTAGED FAMILIES IN YAP. TO EDUCATE ABOUT DRUG & ALCOHOL ABUSE AND ENVIRONMENTAL AND MARINE CONSERVATION; CORAL & FISH MONTORING IN YAP; CONSTRUCT CULVERTS & EXTEND HOUSEHOLD WATER SYSTEM IN THE VILLAGE OF MAAQ, YAP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOPING A CORAL REEF MONITORING PROGRAM; TO EDUCATE ABOUT MARINE CONSERVATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0121701
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A FISCAL OFFICER AND PROGRAM MANAGER WHO REVIEW TRANSACTIONS TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE PURPOSE OF THE GRANT. ALSO, FOR EVERY GRANT THE ORGANIZATION ENLISTS THE ASSISTANCE OF A PROJECT MANAGER WHO IS ALWAYS ON THE PROJECT SITE TO ENSURE THAT THE PROJECT IS PROGRESSING SMOOTHLY AND IN COMPLIANCE WITH THE GRANT TERMS AND CONDITIONS. PERIODICALLY THE PROGRAM MANAGER VISITS THE PROJECT SITE(S) TO ENSURE THE SAME.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0121701
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054904
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt127063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt37952
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt465620
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd71
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd50
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd60
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd70
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd6X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd7X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSE (NEW CONST.)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HOUSING (REPAIR/RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HOUSING (NEW CONST.)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HPG (SANITATION FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4HOUSING (REWRITE LOAN)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5HOUSE (NEW CONST.)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt6HOUSE (NEW CONST.)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt7HPG (SANITATION FACILITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155491
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32997
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt48449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt515000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt670000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt73000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES YALAAROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JULIAN TEWASILPIY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2THEOPHILUS GUMANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ANGELICA WAAMTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4NICHLOAS FIGIRLARWON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5LORENTI SARIEKMAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm6PETER HALEYALGIY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm7MARTHA MOORUNGUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd51
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd61
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd71
IRS990ScheduleL/TotalBalanceDueAmt0160848
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE ESTABLISHED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS TASK MANAGEMENT TO WORK WITH THE PAID PREPARER TO COMPLETE FORM 990. THE DEPUTY DIRECTOR REVIEWS FOR ACCURACY THE DRAFT OF FORM 990 PREPARED BY THE PAID PREPARER AND COMMUNICATES WITH THE PAID PREPARER IF THERE ARE ANY QUESTIONS. IN THE PAST THE GOVERNING BODY HAS NOT BEEN PROVIDED A COPY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE KEPT AT THE ORGANIZATION'S OFFICE FOR SAFE KEEPING AND ARE ALL AVAILABLE FOR THE PUBLIC UPON REQUEST. ALL COPIES ARE PROVIDED TO THE BOARD MEMBERS WHILE SOME ARE MADE PART OF LOAN/GRANT PACKAGES DISTRIBUTED TO INTERESTED INDIVIDUALS OR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS: PROGRAM SERVICE EXPENSES 6,428. MANAGEMENT AND GENERAL EXPENSES 1,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,184. POL: PROGRAM SERVICE EXPENSES 2,421. MANAGEMENT AND GENERAL EXPENSES 5,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,612. REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,492. MANAGEMENT AND GENERAL EXPENSES 2,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,196. IAC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,315. ENTERTAINMENT/REFRESHMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 926. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 926. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02196226
IRS990/TotalAssetsEOYAmt02161723
IRS990/TotalAssetsGrp/BOYAmt02196226

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