Civic Intelligence

Molokai Occupational Center

990 • Fiscal year 2017 • EIN 99-0301923

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2019

Organization Profilewww.mocmolokai.com
PO Box 1019Kaunakakai, HI 96748

(808) 553-3266

Siviq Scores

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

Liabilities / Assets

87th percentile

0.59x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$29,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$83,257

Up $38,745 (+87%) from 2016

Net Assets

Up

$34,142

Up $41,002 (+598%) from 2016

Liabilities

Down

$49,115

Down $2,257 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Up

$650,049

Up $137,134 (+27%) from 2016

Expenses

Up

$600,120

Up $85,407 (+17%) from 2016

Net Income

Up

$49,929

Up $51,727 (+2877%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $243,588Liabilities 2010: $63,775Net Assets 2010: $179,8132010Assets 2011: $172,056Liabilities 2011: $45,992Net Assets 2011: $126,0642011Assets 2012: $97,097Liabilities 2012: $30,396Net Assets 2012: $66,7012012Assets 2013: $110,472Liabilities 2013: $36,973Net Assets 2013: $73,4992013Assets 2014: $79,407Liabilities 2014: $43,215Net Assets 2014: $36,1922014Assets 2015: $49,961Liabilities 2015: $55,023Net Assets 2015: -$5,0622015Assets 2016: $44,512Liabilities 2016: $51,372Net Assets 2016: -$6,8602016Assets 2017: $83,257Liabilities 2017: $49,115Net Assets 2017: $34,1422017Assets 2018: $477,715Liabilities 2018: $45,549Net Assets 2018: $432,1662018Assets 2019: $585,497Liabilities 2019: $32,104Net Assets 2019: $553,3932019Assets 2020: $911,659Liabilities 2020: $116,393Net Assets 2020: $795,2662020Assets 2021: $711,914Liabilities 2021: $131,557Net Assets 2021: $580,3572021Assets 2022: $854,135Liabilities 2022: $29,804Net Assets 2022: $824,3312022Assets 2023: $435,545Liabilities 2023: $6,294Net Assets 2023: $429,2512023Assets 2024: $708,324Liabilities 2024: $58,516Net Assets 2024: $649,8082024

Highlighted filing

2017

Assets$83,257
Liabilities$49,115
Net Assets$34,142
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $489,647Expenses 2010: $569,651Net Income 2010: -$80,0042010Expenses 2011: $595,2492011Expenses 2012: $535,3222012Expenses 2013: $503,0342013Revenue 2014: $513,990Expenses 2014: $551,310Net Income 2014: -$37,3202014Revenue 2015: $488,660Expenses 2015: $514,986Net Income 2015: -$26,3262015Revenue 2016: $512,915Expenses 2016: $514,713Net Income 2016: -$1,7982016Revenue 2017: $650,049Expenses 2017: $600,120Net Income 2017: $49,9292017Revenue 2018: $1,293,818Expenses 2018: $895,431Net Income 2018: $398,3872018Revenue 2019: $1,175,081Expenses 2019: $1,054,226Net Income 2019: $120,8552019Revenue 2020: $1,261,430Expenses 2020: $1,017,878Net Income 2020: $243,5522020Revenue 2021: $690,980Expenses 2021: $905,889Net Income 2021: -$214,9092021Revenue 2022: $1,574,455Expenses 2022: $1,330,481Net Income 2022: $243,9742022Revenue 2023: $527,410Expenses 2023: $922,490Net Income 2023: -$395,0802023Revenue 2024: $1,500,606Expenses 2024: $1,280,049Net Income 2024: $220,5572024

Highlighted filing

2017

Revenue$650,049
Expenses$600,120
Net Income$49,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2019
Return Version
2016v3.0
Gross Receipts
$650,049
Mission and Program Overview

Mission

Molokai occupational center provides opportunities for people with disabilities to be actively involved in determining how, and where they live, learn, work and play.

Vocational rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,873$43,890▲ $25,017
Accounts Receivable$3,173$14,037▲ $10,864
Land, Buildings, and Equipment, Net$11,993$10,151▼ $1,842
Prepaid Expenses and Deferred Charges$8,967$8,967→ $0
Pledges and Grants Receivable$0$4,622▲ $4,622
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$44,512$83,257▲ $38,745
Other Assets Total$1,506$1,590▲ $84
Liabilities
Other Liabilities$22,939$29,068▲ $6,129
Accounts Payable and Accrued Expenses$18,983$13,247▼ $5,736
Unsecured Notes Loans Payable$9,450$6,800▼ $2,650
Total Liabilities$51,372$49,115▼ $2,257
Net Assets / Fund Balance
Unrestricted Net Assets$-6,860$34,142▲ $41,002
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-6,860$34,142▲ $41,002
Total Liabilities and Net Assets / Fund Balance$44,512$83,257▲ $38,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$47,363$47,363
Equipment$1,084$37,138$38,222
Leasehold Improvements$9,067$13,600$22,667
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tania JoaoExecutive DirectorFT$29,000$29,000

Board Members and Trustees

NameTitle
Charlotte SealesVice President and Treasurer
Brent NakiheiOfficer
Jessie ChurchOfficer
Margaret BlountOfficer
Napua BurkeOfficer
Zander FiestaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,087
Program Service Revenue
$511,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$624
Change in Net Assets
$49,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,594
Other Expenses$147,526
Total Fundraising Expense$25,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,256$43,524$13,988$308,768
Payroll Taxes$102,655$6,430$5,741$114,826
Insurance$46,173$7,081$2,869$56,123
Current Officers, Directors, Trustees, and Key Employees$25,926$1,624$1,450$29,000
Travel$25,552--$25,552
Office Expenses$12,476$1,948$663$15,087
Occupancy$11,563$311$605$12,479
Other Expenses$11,136$995$0$12,131
Fees for Services Other$4,276$337-$4,613
Depreciation Depletion-$1,842-$1,842
Fees for Services Accounting-$50-$50
Total Functional Expenses$509,888$64,562$25,670$600,120
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 B, Line 11B

“The executive director and the board of directors review and approve the 990. Written approval is recorded in meeting minutes.”

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

“The conflict of interest policy is in the moc bylaws and is monitored by all admin staff. Admin staff presents conflicts to the board of directors for a corrective plan.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and evaluated by the board of directors. Key employee's salaries are reviewed and evaluated by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial and governing documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Molokai Occupational Center
EIN
99-0301923
Phone
8085533266
Address
PO BOX 1019, KAUNAKAKAI, HI 96748

Signing Officer

Name
Tania Joao
Title
Executive Director
Phone
8085533266
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Joao
Formed
1990
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
6

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013247
IRS990/AccountsReceivableGrp/BOYAmt03173
IRS990/AccountsReceivableGrp/EOYAmt014037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VOCATIONAL REHABILITATION.
IRS990/AllOtherContributionsAmt0624
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOLOKAI OCCUPATIONAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum08085533266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1019
IRS990/BooksInCareOfDetail/USAddress/CityNm0KAUNAKAKAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096748
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018873
IRS990/CashNonInterestBearingGrp/EOYAmt043890
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01450
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025926
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0147526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0511962
IRS990/CYRevenuesLessExpensesAmt049929
IRS990/CYSalariesCompEmpBnftPaidAmt0452594
IRS990/CYTotalExpensesAmt0600120
IRS990/CYTotalFundraisingExpenseAmt025670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650049
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01842
IRS990/DepreciationDepletionGrp/TotalAmt01842
IRS990/Desc0MEDICAL PROGRAMS - WORK EVALUATION AND TRAINING, EXTENDED EMPLOYMENT TO PROVIDE TRAINING FOR INDIVIDUALS, TO ASSESS VOCATIONAL POTENTIAL FOR THE DISABLED, TO ASSIST IN GAINING ACCEPTABLE WORK TRAITS, AND TO PROVIDE TRANSPORTATION AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0233320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesAccountingGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0337
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04276
IRS990/FeesForServicesOtherGrp/TotalAmt04613
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TANIA JOAO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE SEALES
IRS990/Form990PartVIISectionAGrp/PersonNm2ZANDER FIESTA
IRS990/Form990PartVIISectionAGrp/PersonNm3NAPUA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSIE CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENT NAKIHEI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0137463
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02869
IRS990/InsuranceGrp/ManagementAndGeneralAmt07081
IRS990/InsuranceGrp/ProgramServicesAmt046173
IRS990/InsuranceGrp/TotalAmt056123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010151
IRS990/LandBldgEquipCostOrOtherBssAmt0108252
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VOCATIONAL REHABILITATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6860
IRS990/NetAssetsOrFundBalancesEOYAmt034142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0605
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311
IRS990/OccupancyGrp/ProgramServicesAmt011563
IRS990/OccupancyGrp/TotalAmt012479
IRS990/OfficeExpensesGrp/FundraisingAmt0663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01948
IRS990/OfficeExpensesGrp/ProgramServicesAmt012476
IRS990/OfficeExpensesGrp/TotalAmt015087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01506
IRS990/OtherAssetsTotalGrp/EOYAmt01590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0354
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2995
IRS990/OtherExpensesGrp/ProgramServicesAmt016286
IRS990/OtherExpensesGrp/ProgramServicesAmt12589
IRS990/OtherExpensesGrp/ProgramServicesAmt211136
IRS990/OtherExpensesGrp/TotalAmt016640
IRS990/OtherExpensesGrp/TotalAmt13009
IRS990/OtherExpensesGrp/TotalAmt212131
IRS990/OtherLiabilitiesGrp/BOYAmt022939
IRS990/OtherLiabilitiesGrp/EOYAmt029068
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06430
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102655
IRS990/PayrollTaxesGrp/TotalAmt0114826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08967
IRS990/PrincipalOfficerNm0Tania Joao
IRS990/PriorPeriodAdjustmentsAmt0-8927
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0DOH MEDCAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL YARDS
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY
IRS990/ProgramServiceRevenueGrp/Desc4CAR WASH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2119206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2119206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL LANDSCAPING AND CAR WASH - PROVIDE LANDSCAPING SERVICES TO THE COMMUNITY WITH SERVICES PROVIDED BY THE AGENCY'S CLIENTS AS PART OF THEIR VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077191
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107788
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE - SORTS, PREPARES AND SELLS, DONATES ITEMS TO GRATEFUL LOW-INCOME COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044719
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154658
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt043123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt081990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0383994
IRS990/PYRevenuesLessExpensesAmt0-1798
IRS990/PYSalariesCompEmpBnftPaidAmt0432723
IRS990/PYTotalExpensesAmt0514713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049929
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0430529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0999903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0511962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0338806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70912
IRS990ScheduleA/PublicSupportPY509Pct00.73371
IRS990ScheduleA/PublicSupportTotal509Amt01897211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0211112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0155229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0137766
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0778235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0211112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0155229
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0137766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0778235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0650049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0512915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0509833
IRS990ScheduleA/Total509Grp/TotalAmt02675446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0512915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0509833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675446
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038222
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013600
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047363
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010151
IRS990ScheduleD/TotalLiabilityAmt029068
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990. WRITTEN APPROVAL IS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS IN THE MOC BYLAWS AND IS MONITORED BY ALL ADMIN STAFF. ADMIN STAFF PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS FOR A CORRECTIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE'S SALARIES ARE REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,257
Liabilities
$49,115
Net assets
$34,142
Revenue
$650,049
Expenses
$600,120
Net income
$49,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.50$1.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.53$0.92$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.57$1.33$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$0.69$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.12$0.80$1.26$1.02$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.55$1.18$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.29$0.90$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.51$0.55$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.13$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.49$0.57$0.08