Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 27-0518339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$23,445
Down $1,952 (-7.7%) from 2021
Net Assets
Down$23,445
Down $1,952 (-7.7%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$26
Down $27,974 (-100%) from 2021
Expenses
Down$1,978
Down $43,737 (-96%) from 2021
Net Income
Up-$1,952
Up $15,763 (+89%) from 2021
To help others in their time of brokenness. The shared desire is that no one should ever have to deal with the crushing weight of loneliness, depression, anxiety, stress, abuse, addictions or thoughts of suicide alone. "no one lonely, alone"
To help others in their time of brokenness. The shared desire is that no one should ever have to deal with the crushing weight of loneliness, depression, anxiety, stress, abuse, additions or thoughts of suicide alone. "no one lonely, alone"
| Description | Grants | Expenses |
|---|---|---|
| A) DISTRIBUTED BOOK OF HOPE BOOKLETSB) NEW WEBSITE DEVELOPMENTC) DISCUSSION OF GOALS TO SET FOR THE FOUNDATIOND) REVIEWED FORM 990PF, RETURN OF PRIVATE FOUNDATION FOR PREVIOUS YEARE) DETERMINATION OF NET INVESTMENT INCOME OF THE FOUNDATION AND POTENTIAL TAX CONSEQUENCES ON THAT INVESTMENT INCOMEF) DETERMINATION OF MINIMUM DISTRIBUTION REQUIREMENT AND DETERMINATION OF AMOUNT TO BE DISTRIBUTED PRIO TO IMPOSITION OF EXCISE TAX. REVIEW OF CHARITABLE DISTRIBUTIONS OF THE FOUNDATION AND RATIFICATION OF DISTRIBUTIONS. REVIEW DOCUMENTATION FILES FOR FOUNDATIONS DISTRIBUTIONS TO DETERMINE SUFFICIENT DOCUMENTATION FOR ALL DONATIONSG) REVIEW OF FOUNDATION OPERATIONS TO INSURE AVOIDANCE OF SELF-DEALING, EXCESS BUSINESS HOLDINGS, JEAPORDY INVESTMENTS AND TAXABLE EXPENDITURES.H) REVIEW OF CHARITABLE CONTRIBUTIONS BY DONORSI) DETERMINE INVESTMENT STATEGY FOR INVESTMENT ASSETSJ) REVIEW CHARITABLE ACTIVITES OF THE FOUNDATION FOR THE PREVIOUS YEAR AND DETERMINE STRATEGIES FOR CHARITABLE OPERATIONS FOR THE UPCOMING YEAR.K) DETERMIN SCHOLARSHIP GRANTS FOR THE COMING YEAR.L) REVIEW UNRELATED BUSINESS INCOME AND NEED FOR FEDERAL AND STATE INCOME TAX RETURNS.M) REVIEW CONFLICT OF INTEREST POLICY, PERFORM THE ANNUAL PERIODIC REVIEW AND HAVE OFFICERS, DIRECTORS, AND MEMBERS OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS EXECUTE AN ANNUAL CONFLICT OF INTEREST STATEMENT. | - | $1,978 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT BRINSON | President | - | $0 | - | - |
| PENNY MCCOY | Vice President | - | $0 | - | - |
“Office Expenses $1689”
“Information Technology $264”
“Inventories - Beginning $2263 Inventories - Ending $2263”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT BRINSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9494291000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62 RABANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92688 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1952 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25397 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23445 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23445 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT BRINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PENNY MCCOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2263 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2263 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HELP OTHERS IN THEIR TIME OF BROKENNESS. THE SHARED DESIRE IS THAT NO ONE SHOULD EVER HAVE TO DEAL WITH THE CRUSHING WEIGHT OF LONELINESS, DEPRESSION, ANXIETY, STRESS, ABUSE, ADDITIONS OR THOUGHTS OF SUICIDE ALONE. "NO ONE LONELY, ALONE" |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A) DISTRIBUTED BOOK OF HOPE BOOKLETSB) NEW WEBSITE DEVELOPMENTC) DISCUSSION OF GOALS TO SET FOR THE FOUNDATIOND) REVIEWED FORM 990PF, RETURN OF PRIVATE FOUNDATION FOR PREVIOUS YEARE) DETERMINATION OF NET INVESTMENT INCOME OF THE FOUNDATION AND POTENTIAL TAX CONSEQUENCES ON THAT INVESTMENT INCOMEF) DETERMINATION OF MINIMUM DISTRIBUTION REQUIREMENT AND DETERMINATION OF AMOUNT TO BE DISTRIBUTED PRIO TO IMPOSITION OF EXCISE TAX. REVIEW OF CHARITABLE DISTRIBUTIONS OF THE FOUNDATION AND RATIFICATION OF DISTRIBUTIONS. REVIEW DOCUMENTATION FILES FOR FOUNDATIONS DISTRIBUTIONS TO DETERMINE SUFFICIENT DOCUMENTATION FOR ALL DONATIONSG) REVIEW OF FOUNDATION OPERATIONS TO INSURE AVOIDANCE OF SELF-DEALING, EXCESS BUSINESS HOLDINGS, JEAPORDY INVESTMENTS AND TAXABLE EXPENDITURES.H) REVIEW OF CHARITABLE CONTRIBUTIONS BY DONORSI) DETERMINE INVESTMENT STATEGY FOR INVESTMENT ASSETSJ) REVIEW CHARITABLE ACTIVITES OF THE FOUNDATION FOR THE PREVIOUS YEAR AND DETERMINE STRATEGIES FOR CHARITABLE OPERATIONS FOR THE UPCOMING YEAR.K) DETERMIN SCHOLARSHIP GRANTS FOR THE COMING YEAR.L) REVIEW UNRELATED BUSINESS INCOME AND NEED FOR FEDERAL AND STATE INCOME TAX RETURNS.M) REVIEW CONFLICT OF INTEREST POLICY, PERFORM THE ANNUAL PERIODIC REVIEW AND HAVE OFFICERS, DIRECTORS, AND MEMBERS OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS EXECUTE AN ANNUAL CONFLICT OF INTEREST STATEMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1978 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1978 |
| IRS990EZ/TotalRevenueAmt | 0 | 26 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYBROKENPALACE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44586 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44586 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 28000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Inventories - Beginning $2263 Inventories - Ending $2263 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Assets.1010 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT BRINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY BROKEN PALACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MYBR |
| ReturnHeader/Filer/EIN | 0 | 270518339 |
| ReturnHeader/Filer/PhoneNum | 0 | 9494291000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62 RABANO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RANCHO SANTA MARGARITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92688 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260679350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAMMELL & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3296 E Guasti Rd Ste 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ontario |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9094665800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jennifer L Rammell CPA |
| ReturnHeader/ReturnTs | 0 | 2023-10-09T12:44:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRINSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.