Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3162713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$366,382
Up $1,060 (+0.3%) from 2018
Net Assets
Up$332,068
Up $7,124 (+2.2%) from 2018
Liabilities
Down$34,314
Down $6,064 (-15%) from 2018
Revenue
Up$2,809,923
Up $156,631 (+5.9%) from 2018
Expenses
Up$2,782,949
Up $210,429 (+8.2%) from 2018
Net Income
Down$26,974
Down $53,798 (-67%) from 2018
To provide food for the hungry, respond to emergencies for those in need, eliminate hunger in the inland valley and to serve the community with dignity and respect.
Our mission is to provide food for the hungry and to eliminate hunger in the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $60,074 | $172,400 | ▲ $112,326 |
| Cash and Non-Interest-Bearing Accounts | $195,892 | $106,060 | ▼ $89,832 |
| Inventories for Sale or Use | $98,851 | $87,922 | ▼ $10,929 |
| Total Assets | $365,322 | $366,382 | ▲ $1,060 |
| Other Assets Total | $10,505 | $0 | ▼ $10,505 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,028 | $22,217 | ▼ $14,811 |
| Accounts Payable and Accrued Expenses | $3,350 | $12,097 | ▲ $8,747 |
| Total Liabilities | $40,378 | $34,314 | ▼ $6,064 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $230,494 | $332,068 | ▲ $101,574 |
| Net Assets With Donor Restrictions | $94,450 | $0 | ▼ $94,450 |
| Total Net Assets Fund Balance | $324,944 | $332,068 | ▲ $7,124 |
| Total Liabilities and Net Assets / Fund Balance | $365,322 | $366,382 | ▲ $1,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $172,400 | $165,789 | $338,189 |
| Name | Title |
|---|---|
| Vickie Brown | CEO and President |
| Chrystal Libby | Board Member |
| Dr Fred Mendoza | Board Member |
| Selena Lindsey | Board Member |
| Greg Desmet | Secretary and Vice Pres. |
| Al Snow | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $2,357,128 | Fair Market Value (FMV) |
| Clothing and Household Goods | $282,078 | Fair Market Value (FMV) |
| Total Noncash Contributions | $2,639,206 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,653,361 |
| Other Expenses | $65,820 |
| Salaries, Compensation, and Employee Benefits | $63,768 |
| Total Fundraising Expense | $58,772 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,653,361 | - | - | $2,653,361 |
| Other Salaries and Wages | $4,996 | - | $58,772 | $63,768 |
| Depreciation Depletion | - | $27,683 | - | $27,683 |
| Fees for Services Other | $3,870 | $11,300 | - | $15,170 |
| Travel | $7,621 | - | - | $7,621 |
| Insurance | $500 | $6,174 | - | $6,674 |
| Other Expenses | - | $3,995 | - | $3,995 |
| Conferences and Meetings | $2,453 | - | - | $2,453 |
| Occupancy | $1,791 | - | - | $1,791 |
| Office Expenses | $97 | $336 | - | $433 |
| Total Functional Expenses | $2,674,689 | $49,488 | $58,772 | $2,782,949 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,830,949 |
| Expenses per Audited Statements | $2,782,949 |
| Total Expenses per Form 990 | $2,782,949 |
| Expenses Not Reported on Form 990 | $48,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The ceo and the secretary are mother/son.”
“The informational return is distributed to each board member who will review, question and approve the return prior to submission to the irs.”
“Upon written request, the organization will provide governing documents, policies and or financial statements.”
“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from prior year.”
“The organization has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the organization's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12097 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROVIDE FOOD FOR THE HUNGRY AND TO ELIMINATE HUNGER IN THE COMMUNITIES WE SERVE. |
| IRS990/AllOtherContributionsAmt | 0 | 2790023 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRAN ROBERTSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9093925777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1350 ARROW HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA VERNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2809923 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2653361 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65820 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63768 |
| IRS990/CYTotalExpensesAmt | 0 | 2782949 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58772 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2809923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27683 |
| IRS990/Desc | 0 | SINCE OUR AGENCY'S INCEPTION IN 2007, WE HAVE STRIVED TO FIGHT HUNGER. WE DO THIS THROUGH THE OPERATION OF FOOD PANTRY PROGRAMS THAT ARE DESIGNED TO MEET THE NEEDS OF THE COMMUNITIES AND POPULATIONS WE SERVE.OUR PROGRAMS ARE COMPRISED OF GENERAL FOOD PANTRIES ALONG WITH SATELLITE LOCATIONS IN VARIOUS CITIES. ADDITIONALLY, WE OFFER SPECIAL DISTRIBUTIONS FOR VETERANS, SENIORS AND PERSONS LIVING WITH MOBILITY DIFFICULTIES. WE OPERATE A MOBILE FOOD PANTRY PROGRAM THAT SERVES STUDENTS OF LOCAL COLLEGES AND LOW-INCOME SENIOR LIVING FACILITIES. IN DELIVERING OUR SERVICES, WE ANNUALLY PROVIDE OVER 1 MILLION POUNDS OF FOOD FREE OF CHARGE.SSFL IS PROUD TO COLLABORATE WITH PARTNER AGENCIES TO PROVIDE WRAP AROUND NOT DUPLICATED SERVICES.OUR CLIENTS INCLUDE INFANTS, CHILDREN, STUDENTS, VETERANS, SENIORS AND HOMELESS INDIVIDUALS. ALL CLIENTS ARE WELCOME TO RECEIVE SERVICES WHICH OFTEN COMPRISE UPWARDS OF TWO WEEKS SUPPLY OF FOOD AND HYGIENE PRODUCTS.BY OFFERING ITEMS IN SUCH ABUNDANCE CLIENTS ARE ABLE TO OBTAIN ALL NEEDED ITEMS IN ONE PLACE WHILE SAVING FOOD BUDGET MONIES FOR OTHER NECESSITIES SUCH AS RENT THUS HELPING THEM TO AVOID HOMELESSNESS.SSFL IS FUNDED THROUGH GRANTS, EMPLOYEE CAMPAIGNS, SPECIAL EVENTS, DIRECT DONATIONS, CORPORATE AND COMMUNITY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94450 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2674689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG DESMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR FRED MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SELENA LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRYSTAL LIBBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY AND VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 19900 |
| IRS990/GrantAmt | 0 | 2653361 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2653361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2653361 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2809923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98851 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 165789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 338189 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE FOOD FOR THE HUNGRY, RESPOND TO EMERGENCIES FOR THOSE IN NEED, ELIMINATE HUNGER IN THE INLAND VALLEY AND TO SERVE THE COMMUNITY WITH DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22217 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 230494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332068 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2639206 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10505 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3995 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICKI BROWN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -19850 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2653292 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2516415 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56105 |
| IRS990/PYTotalExpensesAmt | 0 | 2572520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2653292 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26974 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2809923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2653292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1828181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10888892 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10888892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2809923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2653292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2347242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1828181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10888892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10888892 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 48000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172400 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2782949 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2809923 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172400 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2782949 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2809923 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2857923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2830949 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DONATED FOOD AND CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2653361 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DONATED FOOD, CLOTHING, AND HYGIENE SUPPLIES FOR THE LOCAL FAMILIES IN NEED. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 84000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 282078 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2357128 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO AND THE SECRETARY ARE MOTHER/SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INFORMATIONAL RETURN IS DISTRIBUTED TO EACH BOARD MEMBER WHO WILL REVIEW, QUESTION AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON WRITTEN REQUEST, THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, POLICIES AND OR FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 365322 |
| IRS990/TotalAssetsEOYAmt | 0 | 366382 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 365322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366382 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2809923 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58772 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2674689 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2782949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40378 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34314 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40378 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34314 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324944 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332068 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2674689 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2809923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 365322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366382 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7621 |
| IRS990/TravelGrp/TotalAmt | 0 | 7621 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1350 ARROW HWY |
| IRS990/USAddress/CityNm | 0 | LA VERNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91750 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOWINGSEEDSFORLIFE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093925777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOWING SEEDS FOR LIFE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOWI |
| ReturnHeader/Filer/EIN | 0 | 203162713 |
| ReturnHeader/Filer/PhoneNum | 0 | 9092937735 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1350 ARROW HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA VERNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91750 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E6787E28F45E3F85C562E49EAD4E97B25DE2A67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA HENTON |
| ReturnHeader/ReturnTs | 0 | 2020-10-26T18:13:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.