Civic Intelligence

Area Christians Taking Initiative on Needs

990 • Fiscal year 2023 • EIN 20-3883656

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.ACTIONVC.ORG
4001 Mission Oaks Blvd Suite SCamarillo, CA 93012

(805) 987-0300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.26x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$71,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$82,679

Down $84,933 (-51%) from 2022

Net Assets

Down

$61,287

Down $90,553 (-60%) from 2022

Liabilities

Up

$21,392

Up $5,620 (+36%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Up

$827,692

Up $187,217 (+29%) from 2022

Expenses

Up

$918,245

Up $293,347 (+47%) from 2022

Net Income

Down

-$90,553

Down $106,130 (-681%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $51,042Liabilities 2010: $0Net Assets 2010: $51,0422010Assets 2011: $41,563Liabilities 2011: $0Net Assets 2011: $41,5632011Assets 2012: $79,628Liabilities 2012: $17,212Net Assets 2012: $62,4162012Assets 2013: $67,022Liabilities 2013: $10,668Net Assets 2013: $56,3542013Assets 2014: $89,684Liabilities 2014: $5,565Net Assets 2014: $84,1192014Assets 2015: $127,760Liabilities 2015: $9,077Net Assets 2015: $118,6832015Assets 2016: $108,245Liabilities 2016: $9,929Net Assets 2016: $98,3162016Assets 2017: $77,004Liabilities 2017: $8,937Net Assets 2017: $68,0672017Assets 2018: $69,373Liabilities 2018: $8,300Net Assets 2018: $61,0732018Assets 2019: $80,936Liabilities 2019: $9,593Net Assets 2019: $71,3432019Assets 2020: $129,503Liabilities 2020: $38,028Net Assets 2020: $91,4752020Assets 2021: $174,557Liabilities 2021: $38,294Net Assets 2021: $136,2632021Assets 2022: $167,612Liabilities 2022: $15,772Net Assets 2022: $151,8402022Assets 2023: $82,679Liabilities 2023: $21,392Net Assets 2023: $61,2872023Assets 2024: $12,545Liabilities 2024: $2,281Net Assets 2024: $10,2642024

Highlighted filing

2023

Assets$82,679
Liabilities$21,392
Net Assets$61,287
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2010: $149,942Expenses 2010: $118,849Net Income 2010: $31,0932010Revenue 2011: $128,132Expenses 2011: $137,611Net Income 2011: -$9,4792011Expenses 2012: $176,3362012Revenue 2013: $482,432Expenses 2013: $488,494Net Income 2013: -$6,0622013Revenue 2014: $541,754Expenses 2014: $513,989Net Income 2014: $27,7652014Revenue 2015: $563,500Expenses 2015: $528,938Net Income 2015: $34,5622015Revenue 2016: $639,688Expenses 2016: $660,055Net Income 2016: -$20,3672016Revenue 2017: $464,797Expenses 2017: $495,046Net Income 2017: -$30,2492017Revenue 2018: $580,340Expenses 2018: $587,334Net Income 2018: -$6,9942018Revenue 2019: $616,545Expenses 2019: $606,275Net Income 2019: $10,2702019Revenue 2020: $443,677Expenses 2020: $423,545Net Income 2020: $20,1322020Revenue 2021: $634,075Expenses 2021: $589,287Net Income 2021: $44,7882021Revenue 2022: $640,475Expenses 2022: $624,898Net Income 2022: $15,5772022Revenue 2023: $827,692Expenses 2023: $918,245Net Income 2023: -$90,5532023Revenue 2024: $109,958Expenses 2024: $160,981Net Income 2024: -$51,0232024

Highlighted filing

2023

Revenue$827,692
Expenses$918,245
Net Income-$90,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$827,692
Mission and Program Overview

Mission

To provide social service programming for the disadvantaged residents of ventura and los angeles counties.

To provide social service programming for the disadvantaged residents of ventura county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,378$82,445▼ $84,933
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$167,612$82,679▼ $84,933
Other Assets Total$234$234→ $0
Liabilities
Other Liabilities$7,776$10,862▲ $3,086
Accounts Payable and Accrued Expenses$7,996$10,530▲ $2,534
Total Liabilities$15,772$21,392▲ $5,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,860$58,719▼ $78,141
Net Assets With Donor Restrictions$14,980$2,568▼ $12,412
Total Net Assets Fund Balance$151,840$61,287▼ $90,553
Total Liabilities and Net Assets / Fund Balance$167,612$82,679▼ $84,933
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Adam LopezBoard Member$71,750$71,750

Board Members and Trustees

NameTitle
Jason HurstPresident
Terry HollandVice President
Amy BorgmanBoard Member
Edwin RomanBoard Member
Leaf ZwerlingBoard Member
Peter GilletteBoard Member
Jonathan LooneyExecutive Director
Veronica BrowningSecretary
William Van DerripeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$827,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$827,692
Change in Net Assets
$-90,553

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$400,180Fair Market Value (FMV)
Food Inventory$74,270Fair Market Value (FMV)
Books and Publications$68,760Fair Market Value (FMV)
Other Non Cash Contri Table$21,050Fair Market Value (FMV)
Clothing and Household Goods$16,810Fair Market Value (FMV)
Other Non Cash Contri Table$4,838Fair Market Value (FMV)
Total Noncash Contributions$585,908-

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,692
Total Revenue per Audited Statements
$827,692
Total Revenue per Form 990
$827,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,908
Salaries, Compensation, and Employee Benefits$213,936
Other Expenses$118,401
Total Fundraising Expense$76,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$585,908--$585,908
Other Salaries and Wages$74,850$7,705$27,518$110,073
Current Officers, Directors, Trustees, and Key Employees$48,790$5,022$17,938$71,750
Occupancy$14,657$7,329$7,329$29,315
Payroll Taxes$11,055$2,512$3,183$16,750
Fees for Services Accounting-$15,005-$15,005
Other Employee Benefits$8,078$832$2,970$11,880
Information Technology$2,082$7,514$1,041$10,637
Advertising$2,796-$2,796$5,592
Insurance$786$3,588$289$4,663
Pension Plan Contributions$2,368$244$871$3,483
Office Expenses-$1,448$1,669$3,117
Travel$153$2,025$720$2,898
Other Expenses$36,827$190$2,463$190
Fees for Services Other-$145-$145
Total Functional Expenses$788,350$53,589$76,306$918,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$918,245
Total Expenses per Audited Statements$918,245
Total Expenses per Form 990$918,245
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$10,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The draft form 990 is provided to the executive board for review and approval. A copy of the tax return is also made available to the board of directors for their review.”

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

“The policy is made available throughout the year and reviewed during the annual board meeting.”

Form 990, Part VI, Section B, Line 15A

“A review process for evaluating pay increases for the Executive Director is conducted internally by the board officers and includes comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and are located at the address shown on the return.”

Filing and Contact Details

Filer

Filer Name
Area Christians Taking Initiative
EIN
20-3883656
Phone
8059870300
Address
4001 MISSION OAKS BLVD SUITE S, CAMARILLO, CA 93012

Signing Officer

Name
Veronica Browning
Title
Secretary
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Browning
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058719
IRS990/NoncashContributionsAmt0585908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07329
IRS990/OccupancyGrp/ManagementAndGeneralAmt07329
IRS990/OccupancyGrp/ProgramServicesAmt014657
IRS990/OccupancyGrp/TotalAmt029315
IRS990/OfficeExpensesGrp/FundraisingAmt01669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/TotalAmt03117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234
IRS990/OtherAssetsTotalGrp/EOYAmt0234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011880
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt07519
IRS990/OtherExpensesGrp/FundraisingAmt12463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt036827
IRS990/OtherExpensesGrp/TotalAmt036827
IRS990/OtherExpensesGrp/TotalAmt17519
IRS990/OtherExpensesGrp/TotalAmt22493
IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/OtherLiabilitiesGrp/BOYAmt07776
IRS990/OtherLiabilitiesGrp/EOYAmt010862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/ProgramServicesAmt011055
IRS990/PayrollTaxesGrp/TotalAmt016750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02368
IRS990/PensionPlanContributionsGrp/TotalAmt03483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Veronica Browning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640475
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0438422
IRS990/PYRevenuesLessExpensesAmt015577
IRS990/PYSalariesCompEmpBnftPaidAmt0186476
IRS990/PYTotalExpensesAmt0624898
IRS990/PYTotalRevenueAmt0640475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-90553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0827692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0640475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0633815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02771495
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0551
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02771495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0640475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225891
IRS990ScheduleA/Total509Grp/TotalAmt02771495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0634075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0443913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02772046
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0918245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0827692
IRS990ScheduleD/TotalExpensesPerForm990Amt0918245
IRS990ScheduleD/TotalLiabilityAmt010862
IRS990ScheduleD/TotalRevenuePerForm990Amt0827692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0827692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918245
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Community Events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0585908
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, clothing, books, toys.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt068760
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt016810
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt074270
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Cards, Etc
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Toys & Games
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Project Materia
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,679
Liabilities
$21,392
Net assets
$61,287
Revenue
$827,692
Expenses
$918,245
Net income
-$90,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$1.10$1.61$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$8.28$9.18$0.91
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$6.40$6.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.36$6.34$5.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.38$0.91$4.44$4.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$6.17$6.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$5.80$5.87$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$4.65$4.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$6.40$6.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$5.64$5.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$5.42$5.14$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$4.82$4.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.17$0.62$1.76
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.28$1.38$0.09
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.50$1.19$0.31