Civic Intelligence

Ihopeoc Inc.

990 • Fiscal year 2013 • EIN 27-0197900

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

20381 Lake Forest Drive B-792630
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$94,959

Down $47,048 (-33%) from 2012

Net Assets

Down

$94,959

Down $42,319 (-31%) from 2012

Liabilities

Down

$0

Down $4,729 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,140

Up $117,763 (+50%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,757Liabilities 2011: $1,000Net Assets 2011: $67,7572011Assets 2012: $142,007Liabilities 2012: $4,729Net Assets 2012: $137,2782012Assets 2013: $94,959Liabilities 2013: $0Net Assets 2013: $94,9592013Assets 2014: $90,791Liabilities 2014: $1,990Net Assets 2014: $88,8012014Assets 2015: $71,767Liabilities 2015: $1,574Net Assets 2015: $70,1932015Assets 2016: $85,986Liabilities 2016: $0Net Assets 2016: $85,9862016Assets 2017: $67,534Net Assets 2017: $67,5342017Assets 2018: $67,247Net Assets 2018: $67,2472018Assets 2019: $38,766Net Assets 2019: $38,7662019Assets 2020: $23,434Net Assets 2020: $23,4342020Assets 2021: $34,855Liabilities 2021: $900Net Assets 2021: $33,9552021Assets 2025: $2,871Net Assets 2025: $2,8712025

Highlighted filing

2013

Assets$94,959
Liabilities$0
Net Assets$94,959

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $108,018Expenses 2011: $50,451Net Income 2011: $57,5672011Expenses 2012: $235,3772012Expenses 2013: $353,1402013Revenue 2014: $318,245Expenses 2014: $324,319Net Income 2014: -$6,0742014Revenue 2015: $154,763Expenses 2015: $173,371Net Income 2015: -$18,6082015Revenue 2016: $73,919Expenses 2016: $58,126Net Income 2016: $15,7932016Revenue 2017: $33,998Expenses 2017: $52,450Net Income 2017: -$18,4522017Revenue 2018: $73,808Expenses 2018: $74,090Net Income 2018: -$2822018Revenue 2019: $70,187Expenses 2019: $98,670Net Income 2019: -$28,4832019Revenue 2020: $78,596Expenses 2020: $93,928Net Income 2020: -$15,3322020Revenue 2021: $67,593Expenses 2021: $57,071Net Income 2021: $10,5222021Revenue 2025: $13,492Expenses 2025: $18,211Net Income 2025: -$4,7192025

Highlighted filing

2013

Revenue-
Expenses$353,140
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$338,627
Mission and Program Overview

Mission

Providing basic services to the homeless and working poor in orange county, ca. This will be done by helping them access basic wrap-around services such as housing, medical, mental health, food, clothing, case management, counseling, tutoring at public agencies or through private resources; and by providing community leadership and involvement opportunities to obtain services for the families and to generate awareness of homelessness and proverty in orange county. Form 990, part iii, line 1, description of organization mission: medical, mental health, food, clothing, case management, counseling, tutoring at public agencies or through private resources; and by providing community leadership and involvement opportunities to obtain services for the families and to generate awareness of homelessness adn proverty in orange county. Form 990, part vi,section b line 12c: the organization requires all of the officers and board members to sign the code of ehtics annually. Form 990 part vi, secti

Filing and Contact Details

Filer

EIN
27-0197900
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04729
IRS990/AccountsReceivable/BOY0400
IRS990/AccountsReceivable/EOY0-400
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING BASIC SERVICES TO THE HOMELESS AND WORKING POOR IN ORANGE COUNTY, CA. THIS WILL BE DONE BY HELPING THEM ACCESS BASIC WRAP-AROUND SERVICES SUCH AS HOUSING, MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS AND PROVERTY IN ORANGE COUNTY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS ADN PROVERTY IN ORANGE COUNTY. FORM 990, PART VI,SECTION B LINE 12C: THE ORGANIZATION REQUIRES ALL OF THE OFFICERS AND BOARD MEMBERS TO SIGN THE CODE OF EHTICS ANNUALLY. FORM 990 PART VI, SECTI
IRS990/ActivityOther/Description0DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PORVISION FOR SHELTER AND STORAGE EXPENSE.
IRS990/ActivityOther/Expense082540
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10106 W CANADA
IRS990/AddressPrincipalOfficerUS/City0SAN CLEMENTE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092672
IRS990/Advertising/ManagementAndGeneral02574
IRS990/Advertising/Total02574
IRS990/AllOtherContributions0252276
IRS990/AllOtherExpenses/Fundraising03265
IRS990/AllOtherExpenses/ManagementAndGeneral07086
IRS990/AllOtherExpenses/ProgramServices07260
IRS990/AllOtherExpenses/Total017611
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040346
IRS990/CashNonInterestBearing/EOY054688
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0252276
IRS990/ContributionsGrantsPriorYear0272870
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08607
IRS990/DepreciationDepletion/Total08607
IRS990/DescribedIn501C30true
IRS990/Description0DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PORVISION FOR SHELTER AND STORAGE EXPENSE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense049986
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral09016
IRS990/FeesForServicesAccounting/Total09016
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RONALD DEAN BLAKE
IRS990/Form990PartVIISectionA/NamePerson1CHARLES CAP CAPORALE
IRS990/Form990PartVIISectionA/NamePerson2EDMOND M CONNOR
IRS990/Form990PartVIISectionA/NamePerson3CATHY DOMENICHINI
IRS990/Form990PartVIISectionA/NamePerson4LANA FIORE
IRS990/Form990PartVIISectionA/NamePerson5MIKE HARNETIAUX
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH H JANIS
IRS990/Form990PartVIISectionA/NamePerson7TIM MURPHY
IRS990/Form990PartVIISectionA/NamePerson8REV STEVE SALLOT
IRS990/Form990PartVIISectionA/NamePerson9BARBARA SCHEINMAN
IRS990/Form990PartVIISectionA/NamePerson10BOB SODERGREN
IRS990/Form990PartVIISectionA/NamePerson11STEVE STEWART
IRS990/Form990PartVIISectionA/NamePerson12MAX WASINGER
IRS990/Form990PartVIISectionA/NamePerson13JAY BAIRD
IRS990/Form990PartVIISectionA/NamePerson14PAUL BRUCE
IRS990/Form990PartVIISectionA/NamePerson15NANCY MCINTYRE
IRS990/Form990PartVIISectionA/NamePerson16TIMOTHY S EBERHARDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECOR
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14VICE PRESIDE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses020229
IRS990/GainOrLoss/Other0226
IRS990/Gaming0false
IRS990/GamingDirectExpenses04203
IRS990/Grants049986
IRS990/GrantsAndSimilarAmntsCY049986
IRS990/GrantsToDomesticIndividuals/ProgramServices049986
IRS990/GrantsToDomesticIndividuals/Total049986
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other03200
IRS990/GrossIncomeFundraisingEvents074121
IRS990/GrossIncomeGaming08512
IRS990/GrossReceipts0338627
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08348
IRS990/Insurance/Total08348
IRS990/InvestmentIncomeCurrentYear0283
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome057
IRS990/InvestmentIncome/TotalRevenueColumn057
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013524
IRS990/LandBuildingsEquipmentBasis040962
IRS990/LandBuildingsEquipmentBasisNet/BOY039019
IRS990/LandBuildingsEquipmentBasisNet/EOY027438
IRS990/LessCostOthBasisSalesExpenses/Other02974
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING BASIC SERVICES TO THE HOMELESS AND WORKING POOR IN ORANGE COUNTY, CA. THIS WILL BE DONE BY HELPING THEM ACCESS BASIC WRAP-AROUND SERVICES SUCH AS HOUSING, MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS AND PROVERTY IN ORANGE COUNTY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS ADN PROVERTY IN ORANGE COUNTY. FORM 990, PART VI,SECTION B LINE 12C: THE ORGANIZATION REQUIRES ALL OF THE OFFICERS AND BOARD MEMBERS TO SIGN THE CODE OF EHTICS ANNUALLY. FORM 990 PART VI, SECTI
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM EBERHARDT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0137278
IRS990/NetAssetsOrFundBalancesEOY094959
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0226
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0226
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn053892
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome04309
IRS990/NetIncomeFromGaming/TotalRevenueColumn04309
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions01360
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral060000
IRS990/Occupancy/Total060000
IRS990/OfficeExpenses/ManagementAndGeneral01696
IRS990/OfficeExpenses/Total01696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06894
IRS990/OtherAssetsTotal/EOY06894
IRS990/OtherExpensePriorYear0185955
IRS990/OtherExpensesCurrentYear0200232
IRS990/OtherExpenses/Description0DISTRIBUTION PROGRAM
IRS990/OtherExpenses/Description1CONTRCT PROFESSIONAL
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral07600
IRS990/OtherExpenses/ManagementAndGeneral13868
IRS990/OtherExpenses/ManagementAndGeneral23426
IRS990/OtherExpenses/ProgramServices075280
IRS990/OtherExpenses/Total075280
IRS990/OtherExpenses/Total17600
IRS990/OtherExpenses/Total23868
IRS990/OtherExpenses/Total33426
IRS990/OtherRevenueCurrentYear058201
IRS990/OtherRevenuePriorYear012088
IRS990/OtherSalariesAndWages/ManagementAndGeneral094554
IRS990/OtherSalariesAndWages/Total094554
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08368
IRS990/PayrollTaxes/Total08368
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05348
IRS990/PrepaidExpensesDeferredCharges/EOY06339
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0461
IRS990/ProgramServiceRevenue/Description0DISTRIBUTION PROGRAM CLOTHING
IRS990/ProgramServiceRevenue/ExclusionAmount0461
IRS990/ProgramServiceRevenuePriorYear019930
IRS990/ProgramServiceRevenue/TotalRevenueColumn0461
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-400
IRS990/ReconcilationRevenueExpenses0-41919
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-41919
IRS990/RevenuesLessExpensesPriorYear069521
IRS990/SalariesEtcCurrentYear0102922
IRS990/SalariesEtcPriorYear049422
IRS990ScheduleA/AmountsSubstContributorsTotal0217459
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0252276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0272870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0646455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/Total067
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc082690
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0461
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01732
IRS990ScheduleA/OtherIncome170/Total02193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700428996
IRS990ScheduleA/Total170/CurrentTaxYear0252276
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0272870
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107667
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013642
IRS990ScheduleA/Total170/Total0646455
IRS990ScheduleA/TotalSupport0648715
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherAssets/BookValue06894
IRS990ScheduleD/OtherLandBuildings/BookValue027438
IRS990ScheduleD/OtherLandBuildings/Depreciation013524
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis040962
IRS990ScheduleD/TotalBookValueOtherAssets06894
IRS990ScheduleD/TotalOfBookValueLandBuildings027438
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1045286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021895
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal072381
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1045286
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021895
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents072381
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20OC TAVERN FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary055061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04014
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04014
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013306
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents013306
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant049986
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0VULNERABLE POPULATION
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING BASIC SERVICES TO THE HOMELESS AND WORKING POOR IN ORANGE COUNTY, CA. THIS WILL BE DONE BY HELPING THEM ACCESS BASIC WRAP-AROUND SERVICES SUCH AS HOUSING, MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS AND PROVERTY IN ORANGE COUNTY. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS ADN PROVERTY IN ORANGE COUNTY. FORM 990, PART VI,SECTION B LINE 12C: THE ORGANIZATION REQUIRES ALL OF THE OFFICERS AND BOARD MEMBERS TO SIGN THE CODE OF EHTICS ANNUALLY. FORM 990 PART VI, SECTION C LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PORVISION FOR SHELTER AND STORAGE EXPENSE.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFILICTS POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION REVIEW IS BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020381 LAKE FOREST DRIVE B-7
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE FOREST
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092630
IRS990/TheBooksAreInCareOf/NamePerson0KAREN DIMMICK
IRS990/TheBooksAreInCareOf/TelephoneNumber09493056218
IRS990/TotalAssets/BOY0142007
IRS990/TotalAssetsBOY0142007
IRS990/TotalAssets/EOY094959
IRS990/TotalAssetsEOY094959
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0252276

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.13$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.68$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.79$0.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.70$0.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.74$0.74$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.55$1.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.18$3.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.08$0.50$0.58