Civic Intelligence

Serve the People Inc.

990 • Fiscal year 2018 • EIN 27-0421556

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.SERVE-THE-PEOPLE.COM

View Organization Page

1206 E 17th StreetSanta Ana, CA 92701

(714) 357-0587

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$214,952

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,478,774

Up $204,298 (+6.2%) from 2017

Net Assets

Up

$2,581,886

Up $451,654 (+21%) from 2017

Liabilities

Down

$896,888

Down $247,356 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Down

$8,110,644

Down $2,016,578 (-20%) from 2017

Expenses

Down

$7,658,990

Down $2,046,761 (-21%) from 2017

Net Income

Up

$451,654

Up $30,183 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $363,361Liabilities 2013: $175,846Net Assets 2013: $187,5152013Assets 2015: $1,161,543Liabilities 2015: $460,977Net Assets 2015: $700,5662015Assets 2016: $2,138,045Liabilities 2016: $429,284Net Assets 2016: $1,708,7612016Assets 2017: $3,274,476Liabilities 2017: $1,144,244Net Assets 2017: $2,130,2322017Assets 2018: $3,478,774Liabilities 2018: $896,888Net Assets 2018: $2,581,8862018Assets 2019: $3,755,857Liabilities 2019: $1,073,178Net Assets 2019: $2,682,6792019Assets 2020: $6,068,035Liabilities 2020: $2,913,030Net Assets 2020: $3,155,0052020Assets 2021: $14,119,324Liabilities 2021: $8,410,205Net Assets 2021: $5,709,1192021Assets 2022: $12,775,599Liabilities 2022: $6,838,375Net Assets 2022: $5,937,2242022Assets 2023: $12,053,936Liabilities 2023: $4,688,861Net Assets 2023: $7,365,0752023Assets 2024: $18,322,275Liabilities 2024: $9,389,842Net Assets 2024: $8,932,4332024

Highlighted filing

2018

Assets$3,478,774
Liabilities$896,888
Net Assets$2,581,886
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0Expenses 2013: $5,704,8822013Revenue 2015: $4,480,044Expenses 2015: $4,121,658Net Income 2015: $358,3862015Revenue 2016: $6,670,726Expenses 2016: $5,662,531Net Income 2016: $1,008,1952016Revenue 2017: $10,127,222Expenses 2017: $9,705,751Net Income 2017: $421,4712017Revenue 2018: $8,110,644Expenses 2018: $7,658,990Net Income 2018: $451,6542018Revenue 2019: $9,162,910Expenses 2019: $9,062,117Net Income 2019: $100,7932019Revenue 2020: $9,210,977Expenses 2020: $8,738,651Net Income 2020: $472,3262020Revenue 2021: $11,465,687Expenses 2021: $8,911,573Net Income 2021: $2,554,1142021Revenue 2022: $10,526,252Expenses 2022: $10,298,147Net Income 2022: $228,1052022Revenue 2023: $12,456,370Expenses 2023: $10,987,806Net Income 2023: $1,468,5642023Revenue 2024: $14,236,880Expenses 2024: $13,274,344Net Income 2024: $962,5362024

Highlighted filing

2018

Revenue$8,110,644
Expenses$7,658,990
Net Income$451,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.2
Gross Receipts
$8,110,644
Mission and Program Overview

Mission

Serve the people serves the healthcare and basic needs of the underserved population in santa ana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$785,465$1,222,194▲ $436,729
Cash and Non-Interest-Bearing Accounts$1,479,659$1,147,165▼ $332,494
Land, Buildings, and Equipment, Net$884,174$983,433▲ $99,259
Prepaid Expenses and Deferred Charges$84,923$119,782▲ $34,859
Inventories for Sale or Use$33,875--
Total Assets$3,274,476$3,478,774▲ $204,298
Other Assets Total$6,380$6,200▼ $180
Liabilities
Deferred Revenue$381,135$521,702▲ $140,567
Other Liabilities$401,080--
Accounts Payable and Accrued Expenses$362,029$375,186▲ $13,157
Total Liabilities$1,144,244$896,888▼ $247,356
Net Assets / Fund Balance
Unrestricted Net Assets$2,130,232$2,581,886▲ $451,654
Total Net Assets Fund Balance$2,130,232$2,581,886▲ $451,654
Total Liabilities and Net Assets / Fund Balance$3,274,476$3,478,774▲ $204,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$713,938$445,699$1,159,637
Leasehold Improvements$269,495$52,491$321,986
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Rocio Nunez MagdalenoExecutive DirectorFT$214,952$214,952
Marco AnguloCMOFT$193,146$193,146
Jeffrey LuzarDentistFT$188,460$188,460
Scott McqueenPaFT$141,837$141,837
Minerva HerediaHygenistFT$110,966$110,966

Board Members and Trustees

NameTitle
Marina VillavicencioPresident Chair
Cynthia FariasVice Pres Vice Chair
Angel CarrazcoDirector
Carmina AvalosDirector
Dimitri SirakoffDirector
Gilbert ChavezDirector
Gracie RuanoDirector
Jose FerminDirector
Martha LuceroDirector
Judith DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,533,808
Program Service Revenue
$3,576,836
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,215,800
Change in Net Assets
$451,654

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
Food Inventory$1,146,447Fair Market Value (FMV)
Total Noncash Contributions$1,146,447-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,110,644
Revenue Not Reported on Form 990
$50,000
Total Revenue per Audited Statements
$8,160,644
Total Revenue per Form 990
$8,110,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,780,779
Salaries, Compensation, and Employee Benefits$2,878,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,675$113,153-$1,628,828
Fees for Services Other$1,600,870$27,390-$1,628,260
Other Expenses$1,158,907$15,290-$1,158,907
Current Officers, Directors, Trustees, and Key Employees$790,356$59,005-$849,361
Occupancy$769,064--$769,064
Office Expenses$366,722$827-$367,549
Other Employee Benefits$205,386$11,491-$216,877
Depreciation Depletion$203,619--$203,619
All Other Expenses$198,466$4,462-$202,928
Payroll Taxes$173,988$9,157-$183,145
Conferences and Meetings$101,048--$101,048
Insurance$55,543$3,750-$59,293
Advertising$1,650--$1,650
Total Functional Expenses$7,414,465$244,525$0$7,658,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,708,990
Expenses per Audited Statements$7,658,990
Total Expenses per Form 990$7,658,990
Expenses Not Reported on Form 990$50,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dimitri SirakoffDirectorRental FacilitiesNo$57,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“Copies of form 990 are distributed to all finance committee members for approval before filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is signed by all boardmembers and available upon request.”

Governing documents etc available to public Part VI line 19

“The governing documents are availble upon request.”

Filing and Contact Details

Filer

Filer Name
Serve the People Inc
EIN
27-0421556
Address
1206 E 17TH STREET, Santa Ana, CA 92701

Signing Officer

Name
Jose Fermin
Title
Secretary
Phone
7143570587
Signed
2019-05-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Marina Villavicencio
Formed
2009
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
65
Volunteers
2,000

Preparer

Firm
Gruber and Associates
Address
438 OLD NEWPORT BLVD, Newport Beach, CA 92663
Preparer
Ron Lopez
Phone
9493462900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Profession sevices of $1,628,260 consists of counselor, therapist, and medical service fees.”

Raw XML AppendixShowing 400 of 489 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.

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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03750
IRS990/InsuranceGrp/ProgramServicesAmt055543
IRS990/InsuranceGrp/TotalAmt059293
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983433
IRS990/LandBldgEquipCostOrOtherBssAmt01481623
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE THE PEOPLE SERVES THE HEALTHCARE AND BASIC NEEDS OF THE UNDERSERVED POPULATION IN SANTA ANA.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02130232
IRS990/NetAssetsOrFundBalancesEOYAmt02581886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01158907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0769064
IRS990/OccupancyGrp/TotalAmt0769064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366722
IRS990/OfficeExpensesGrp/TotalAmt0367549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06380
IRS990/OtherAssetsTotalGrp/EOYAmt06200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216877
IRS990/OtherExpensesGrp/Desc0ANCILLARY MEDICAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PANTRY
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015290
IRS990/OtherExpensesGrp/ProgramServicesAmt034049
IRS990/OtherExpensesGrp/ProgramServicesAmt1125139
IRS990/OtherExpensesGrp/ProgramServicesAmt2113983
IRS990/OtherExpensesGrp/ProgramServicesAmt31158907
IRS990/OtherExpensesGrp/TotalAmt034049
IRS990/OtherExpensesGrp/TotalAmt1140429
IRS990/OtherExpensesGrp/TotalAmt2113983
IRS990/OtherExpensesGrp/TotalAmt31158907
IRS990/OtherLiabilitiesGrp/BOYAmt0401080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01628828
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173988
IRS990/PayrollTaxesGrp/TotalAmt0183145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0785465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01222194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119782
IRS990/PrincipalOfficerNm0MARINA VILLAVICENCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES- MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03576836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03576836
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD PANTRY: DISTRIBUTES 60,000 LBS OF FREE FOOD AND BASIC NEEDS TO 800 HOUSEHOLDS A MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02074241
IRS990/ProgSrvcAccomActy3Grp/Desc0FREE LEGAL AID: LOW INCOME INDIVIDUALS MEET ONE ON ONE WITH ATTORNEYS FOR ASSISTANCE WITH LEGAL ISSUES, INCLUDING LANDLORD/ TENANT DISPUTES, MARRIAGE AND FAMILY LAW, FINANCIAL MANAGEMENT, CREDT COUNSELING, PROBATION AND SPOUSAL ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06718492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYOtherExpensesAmt07636284
IRS990/PYProgramServiceRevenueAmt03408730
IRS990/PYRevenuesLessExpensesAmt0421471
IRS990/PYSalariesCompEmpBnftPaidAmt02067467
IRS990/PYTotalExpensesAmt09705751
IRS990/PYTotalRevenueAmt010127222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0451654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04533808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06718492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06670726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03727603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025200452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt025200452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04533808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06718492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06670726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03727603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03549823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025200452
IRS990ScheduleA/TotalSupportAmt025200452
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01159637
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesSubtotalAmt07658990
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0269495
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321986
IRS990ScheduleD/RevenueNotReportedAmt050000
IRS990ScheduleD/RevenueSubtotalAmt08110644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983433
IRS990ScheduleD/TotalExpensesPerForm990Amt07658990
IRS990ScheduleD/TotalRevenuePerForm990Amt08110644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08160644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07708990
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1188460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2193146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA ROCIO NUNEZ MAGDALENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY LUZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARCO ANGULO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CMO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0214952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2193146
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIMITRI SIRAKOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL FACILITIES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01146447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO ALL FINANCE COMMITTEE MEMBERS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SIGNED BY ALL BOARDMEMBERS AND AVAILABLE UPON REQUEST.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,774
Liabilities
$896,888
Net assets
$2,581,886
Revenue
$8,110,644
Expenses
$7,658,990
Net income
$451,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$9.39$8.93$14.2$13.3$0.96
2023Detailed filing. Detailed filing data is available for this year.$12.1$4.69$7.37$12.5$11.0$1.47
2022Detailed filing. Detailed filing data is available for this year.$12.8$6.84$5.94$10.5$10.3$0.23
2021Detailed filing. Detailed filing data is available for this year.$14.1$8.41$5.71$11.5$8.91$2.55
2020Detailed filing. Detailed filing data is available for this year.$6.07$2.91$3.16$9.21$8.74$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.76$1.07$2.68$9.16$9.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.90$2.58$8.11$7.66$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.14$2.13$10.1$9.71$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.43$1.71$6.67$5.66$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$4.48$4.12$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.19$5.70