Civic Intelligence

Shepherds Pantry

990 • Fiscal year 2023 • EIN 20-8277679

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profilewww.shepheardspantry.com
657 E Arrow Highway Unit JGlendora, CA 91740

(626) 587-3805

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,173,990

Up $120,420 (+11%) from 2022

Net Assets

Up

$1,157,961

Up $123,037 (+12%) from 2022

Liabilities

Down

$16,029

Down $2,617 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin46th percentile

Revenue

Up

$5,358,649

Up $2,047,848 (+62%) from 2022

Expenses

Up

$5,240,211

Up $1,955,316 (+60%) from 2022

Net Income

Up

$118,438

Up $92,532 (+357%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $88,287Liabilities 2010: $1,450Net Assets 2010: $86,8372010Assets 2011: $108,842Liabilities 2011: $1,901Net Assets 2011: $106,9412011Assets 2012: $241,700Liabilities 2012: $3,629Net Assets 2012: $238,0712012Assets 2013: $237,098Liabilities 2013: $2,425Net Assets 2013: $234,6732013Assets 2014: $238,521Liabilities 2014: $1,903Net Assets 2014: $236,6182014Assets 2015: $297,385Liabilities 2015: $1,889Net Assets 2015: $295,4962015Assets 2016: $300,967Liabilities 2016: $1,128Net Assets 2016: $299,8392016Assets 2017: $467,145Liabilities 2017: $1,276Net Assets 2017: $465,8692017Assets 2018: $458,195Liabilities 2018: $0Net Assets 2018: $458,1952018Assets 2019: $507,218Liabilities 2019: -$273Net Assets 2019: $507,4912019Assets 2020: $855,617Liabilities 2020: $167,757Net Assets 2020: $687,8602020Assets 2021: $1,018,449Liabilities 2021: $3,021Net Assets 2021: $1,015,4282021Assets 2022: $1,053,570Liabilities 2022: $18,646Net Assets 2022: $1,034,9242022Assets 2023: $1,173,990Liabilities 2023: $16,029Net Assets 2023: $1,157,9612023Assets 2024: $1,125,469Liabilities 2024: $8,469Net Assets 2024: $1,117,0002024

Highlighted filing

2023

Assets$1,173,990
Liabilities$16,029
Net Assets$1,157,961
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $145,015Expenses 2010: $131,205Net Income 2010: $13,8102010Revenue 2011: $177,117Expenses 2011: $157,013Net Income 2011: $20,1042011Expenses 2012: $164,7562012Revenue 2013: $199,389Expenses 2013: $172,228Net Income 2013: $27,1612013Revenue 2014: $201,565Expenses 2014: $199,620Net Income 2014: $1,9452014Revenue 2015: $245,133Expenses 2015: $186,255Net Income 2015: $58,8782015Revenue 2016: $214,585Expenses 2016: $210,242Net Income 2016: $4,3432016Revenue 2017: $1,098,887Expenses 2017: $932,857Net Income 2017: $166,0302017Revenue 2018: $1,070,640Expenses 2018: $1,078,314Net Income 2018: -$7,6742018Revenue 2019: $1,656,613Expenses 2019: $1,654,198Net Income 2019: $2,4152019Revenue 2020: $2,792,155Expenses 2020: $2,611,786Net Income 2020: $180,3692020Revenue 2021: $3,406,379Expenses 2021: $3,081,854Net Income 2021: $324,5252021Revenue 2022: $3,310,801Expenses 2022: $3,284,895Net Income 2022: $25,9062022Revenue 2023: $5,358,649Expenses 2023: $5,240,211Net Income 2023: $118,4382023Revenue 2024: $6,421,574Expenses 2024: $6,465,496Net Income 2024: -$43,9222024

Highlighted filing

2023

Revenue$5,358,649
Expenses$5,240,211
Net Income$118,438
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$5,365,600
Mission and Program Overview

Mission

To provide food, clothing, and other supports services to famalies in need.

Providing food for needy famalies and the community: estimated value $3,140,860 providing clothing for needy famalies and the community: estimated value $150,000providing christmas toys for needy famalies and the community: estimated value $40,500

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,330$581,103▲ $512,773
Cash and Non-Interest-Bearing Accounts$837,171$471,274▼ $365,897
Land, Buildings, and Equipment, Net$137,234$121,613▼ $15,621
Prepaid Expenses and Deferred Charges$10,835$0▼ $10,835
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,053,570$1,173,990▲ $120,420
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,577$11,541▼ $36
Other Liabilities$7,069$4,488▼ $2,581
Total Liabilities$18,646$16,029▼ $2,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,924$1,157,961▲ $123,037
Total Net Assets Fund Balance$1,034,924$1,157,961▲ $123,037
Total Liabilities and Net Assets / Fund Balance$1,053,570$1,173,990▲ $120,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,318$17,175$92,493
Other Land Buildings$46,295$17,419$63,714
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Marlene CarneyChair
Deborah AiwasianPast Chair
Jeffrey MartinVice Chair
Anupama JacobMember
Daniel GuzmanMember
Don ReynoldsMember
Richard ReynoldsMember
Sharon WeissingerMember
Vineet KaurSecretary
Thomas HalsellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,330,069
Program Service Revenue
$0
Investment Income
$10,840
Other Revenue
$17,740
All Other Contributions
$5,330,069
Change in Net Assets
$118,438

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 Amount
Food Inventory$3,140,860
Other Non Cash Contri Table$1,190,782
Clothing and Household Goods$150,000
Other Non Cash Contri Table$40,500
Other Non Cash Contri Table$6,550
Total Noncash Contributions$4,528,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,896,927
Salaries, Compensation, and Employee Benefits$312,073
Grants and Similar Amounts Paid$31,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,518$28,058-$280,576
Occupancy$130,058$14,451-$144,509
All Other Expenses$119,677$6,420-$126,097
Other Expenses$50,225$5,581-$55,806
Grants to Domestic Individuals$31,211--$31,211
Advertising$25,899$2,878-$28,777
Payroll Taxes$19,328$2,147-$21,475
Insurance$15,997$1,777-$17,774
Office Expenses$14,098$1,566-$15,664
Depreciation Depletion$14,060$1,562-$15,622
Other Employee Benefits$9,020$1,002-$10,022
Fees for Services Other$2,766$307-$3,073
Travel$732$81-$813
Fees for Services Accounting$540$60-$600
Total Functional Expenses$5,174,321$65,890$0$5,240,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,691
Fundraising Direct Expenses$6,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Help End Hunger$24,691$24,691$6,951$17,740
Total Events$24,691$24,691$6,951$17,740
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 Taxes Payable$4,488
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
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

“A complete copy of the 990 and all related documents are distributed to board members for approval.”

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

“The conflict of interest policy is reviewed and updated as appropriate annually at board meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shepherds Pantry
EIN
20-8277679
Phone
6265873805
Address
657 E ARROW HIGHWAY UNIT J, GLENDORA, CA 91740

Signing Officer

Name
Jhonna Hiroshima
Title
Executive Director
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
3,824

Preparer

Firm
Daniel B Blomberg Inc
Address
216 N Glendora Ave Suite 207, Glendora, CA 91741
Preparer
Daniel B Blomberg
Phone
6266104350
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FOOD, CLOTHING, AND OTHER SUPPORTS SERVICES TO FAMALIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01034924
IRS990/NetAssetsOrFundBalancesEOYAmt01157961
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017740
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01157961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04528692
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014451
IRS990/OccupancyGrp/ProgramServicesAmt0130058
IRS990/OccupancyGrp/TotalAmt0144509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01566
IRS990/OfficeExpensesGrp/ProgramServicesAmt014098
IRS990/OfficeExpensesGrp/TotalAmt015664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010022
IRS990/OtherExpensesGrp/Desc0FOOD (DONATED)
IRS990/OtherExpensesGrp/Desc1VOLUNTEER LABOR (DONATED)
IRS990/OtherExpensesGrp/Desc2CLOTHING (DONATED)
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05581
IRS990/OtherExpensesGrp/ProgramServicesAmt03140860
IRS990/OtherExpensesGrp/ProgramServicesAmt11197332
IRS990/OtherExpensesGrp/ProgramServicesAmt2150000
IRS990/OtherExpensesGrp/ProgramServicesAmt350225
IRS990/OtherExpensesGrp/TotalAmt03140860
IRS990/OtherExpensesGrp/TotalAmt11197332
IRS990/OtherExpensesGrp/TotalAmt2150000
IRS990/OtherExpensesGrp/TotalAmt355806
IRS990/OtherLiabilitiesGrp/BOYAmt07069
IRS990/OtherLiabilitiesGrp/EOYAmt04488
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280576
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02147
IRS990/PayrollTaxesGrp/ProgramServicesAmt019328
IRS990/PayrollTaxesGrp/TotalAmt021475
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03311256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036451
IRS990/PYInvestmentIncomeAmt0-455
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02937855
IRS990/PYRevenuesLessExpensesAmt025906
IRS990/PYSalariesCompEmpBnftPaidAmt0310589
IRS990/PYTotalExpensesAmt03284895
IRS990/PYTotalRevenueAmt03310801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0118438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05330069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03311256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03404255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02790599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01628608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016464787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016576
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017740
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt016464787
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05330069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03311256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03404255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02790599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01628608
IRS990ScheduleA/Total509Grp/TotalAmt016464787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05358649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03310801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03406379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02792156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01631118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016499103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121613
IRS990ScheduleD/TotalLiabilityAmt04488
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HELP END HUNGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06951
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt03140860
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HAIRCUTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEER TIME
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TOYS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,990
Liabilities
$16,029
Net assets
$1,157,961
Revenue
$5,358,649
Expenses
$5,240,211
Net income
$118,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$6.42$6.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.16$5.36$5.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$3.31$3.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.41$3.08$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.17$0.69$2.79$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.66$1.65$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.10$0.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.13$0.01