Civic Intelligence

Galilee Center Inc

EIN 27-3133601 • 501(c)3 • Mecca, CA

Profile

To fulfill the needs of the underprivileged and disadvantaged by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

PO Box 308Mecca, CA 92254

www.galileecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$134,017

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,246,332

Up $3,874,042 (+34%) from 2023

Liabilities

Up

$2,358,329

Up $1,462,201 (+163%) from 2023

Net Assets

Up

$12,888,003

Up $2,411,841 (+23%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$13,634,065

Up $398,920 (+3.0%) from 2023

Expenses

Down

$11,222,224

Down $379,518 (-3.3%) from 2023

Net Income

Up

$2,411,841

Up $778,438 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2014: $1,396,198Liabilities 2014: $66,737Net Assets 2014: $1,329,4612014Assets 2015: $2,826,300Liabilities 2015: $1,376,327Net Assets 2015: $1,449,9732015Assets 2016: $3,047,049Liabilities 2016: $1,189,935Net Assets 2016: $1,857,1142016Assets 2017: $3,288,443Liabilities 2017: $1,079,156Net Assets 2017: $2,209,2872017Assets 2018: $3,165,912Liabilities 2018: $972,875Net Assets 2018: $2,193,0372018Assets 2019: $4,511,091Liabilities 2019: $862,713Net Assets 2019: $3,648,3782019Assets 2020: $4,688,637Liabilities 2020: $727,846Net Assets 2020: $3,960,7912020Assets 2021: $7,465,415Liabilities 2021: $1,153,644Net Assets 2021: $6,311,7712021Assets 2022: $9,778,015Liabilities 2022: $935,256Net Assets 2022: $8,842,7592022Assets 2023: $11,372,290Liabilities 2023: $896,128Net Assets 2023: $10,476,1622023Assets 2024: $15,246,332Liabilities 2024: $2,358,329Net Assets 2024: $12,888,0032024

Highlighted filing

2024

Assets$15,246,332
Liabilities$2,358,329
Net Assets$12,888,003
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,245,181Expenses 2014: $1,057,762Net Income 2014: $187,4192014Revenue 2015: $1,224,660Expenses 2015: $1,104,148Net Income 2015: $120,5122015Revenue 2016: $1,530,474Expenses 2016: $1,123,333Net Income 2016: $407,1412016Revenue 2017: $1,642,559Expenses 2017: $1,290,386Net Income 2017: $352,1732017Revenue 2018: $1,691,260Expenses 2018: $1,707,510Net Income 2018: -$16,2502018Revenue 2019: $3,831,293Expenses 2019: $2,375,952Net Income 2019: $1,455,3412019Revenue 2020: $2,856,814Expenses 2020: $2,544,401Net Income 2020: $312,4132020Revenue 2021: $7,321,499Expenses 2021: $4,970,519Net Income 2021: $2,350,9802021Revenue 2022: $11,884,429Expenses 2022: $9,353,441Net Income 2022: $2,530,9882022Revenue 2023: $13,235,145Expenses 2023: $11,601,742Net Income 2023: $1,633,4032023Revenue 2024: $13,634,065Expenses 2024: $11,222,224Net Income 2024: $2,411,8412024

Highlighted filing

2024

Revenue$13,634,065
Expenses$11,222,224
Net Income$2,411,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,246,332
Liabilities
$2,358,329
Net assets
$12,888,003
Revenue
$13,634,065
Expenses
$11,222,224
Net income
$2,411,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.36$12.9$13.6$11.2$2.41
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.90$10.5$13.2$11.6$1.63
2022Detailed filing. Detailed filing data is available for this year.$9.78$0.94$8.84$11.9$9.35$2.53
2021Detailed filing. Detailed filing data is available for this year.$7.47$1.15$6.31$7.32$4.97$2.35
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.73$3.96$2.86$2.54$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.86$3.65$3.83$2.38$1.46
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.97$2.19$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.08$2.21$1.64$1.29$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.19$1.86$1.53$1.12$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.83$1.38$1.45$1.22$1.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$1.25$1.06$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$13,845,959
Mission and Program Overview

Mission

To fulfill the needs of the underprivileged and disadvantaged by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,476,162$12,888,003▲ $2,411,841
Investments Other Securities$4,600,690$7,063,850▲ $2,463,160
Land, Buildings, and Equipment, Net$3,044,755$3,105,558▲ $60,803
Cash and Non-Interest-Bearing Accounts$734,401$797,779▲ $63,378
Accounts Receivable$2,308,724$718,412▼ $1,590,312
Inventories for Sale or Use$95,000$100,000▲ $5,000
Prepaid Expenses and Deferred Charges$15,094$19,408▲ $4,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,372,290$15,246,332▲ $3,874,042
Other Assets Total$573,626$3,441,325▲ $2,867,699
Liabilities
Grants Payable-$1,327,283-
Accounts Payable and Accrued Expenses$560,791$867,302▲ $306,511
Deferred Revenue$240,000$120,000▼ $120,000
Other Liabilities$95,337$43,744▼ $51,593
Total Liabilities$896,128$2,358,329▲ $1,462,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,476,162$12,888,003▲ $2,411,841
Total Liabilities and Net Assets / Fund Balance$11,372,290$15,246,332▲ $3,874,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,441,480$1,156,660-
Land$10,454--
Equipment$653,624--
Other Assets Org$3,441,325--
Other Securities$7,063,850--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudia CastorenaCheif Financial OfficerFT$134,017$134,017
Gloria GomezPresidentFT$132,684$132,684

Board Members and Trustees

NameTitle
Father Rosento HerreraMember
Meegan VillaMember
Oscar LunaMember
Jennifer LorettaSecretary
Bill GlowkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Statewide Services INCConstruction Company In Charge Of Buildi47050 WASHINGTON ST STE 4101, La Quinta, CA 92253$2,445,542
Om Kishan INCHotel Rooms For The Emergency Shelter80900 US HIGHWAY 111, Indio, CA 92201$1,786,666
Lin LinesTransportation Services For The Client1801 E TAHQUITZ CANYON WAY 100, Palm Springs, CA 92262$1,159,633
Csi Ceja SecuritySecurity Services For The ShelterPO BOX 359, Indio, CA 92202$417,632
TravelodgeHotel Rooms To House The Clients80651 HWY 111, Indio, CA 92201$347,667
Revenue and Support

Revenue Composition

Contributions and Grants
$12,995,717
Program Service Revenue
$444,751
Investment Income
$274,788
Other Revenue
$-81,191
All Other Contributions
$5,664,797
Change in Net Assets
$2,411,841

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$50,000Fair Market Value (FMV)
Food Inventory-$24,450Thrift Shop Value
Total Noncash Contributions5$74,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,797,584
Other Expenses$2,230,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$5,194,422--$5,194,422
Other Salaries and Wages-$2,889,187-$2,889,187
Occupancy$159,950$270,826-$430,776
Other Employee Benefits-$334,600-$334,600
Payroll Taxes-$307,096-$307,096
Current Officers, Directors, Trustees, and Key Employees$266,701--$266,701
Depreciation Depletion-$172,159-$172,159
Insurance-$150,697-$150,697
Office Expenses$37,930$77,393-$115,323
Advertising$114,262--$114,262
Travel$71,787$22,381-$94,168
Information Technology-$71,421-$71,421
Fees for Services Accounting-$24,795-$24,795
Other Expenses$1,011,827$20,758-$20,758
Fees for Services Other-$12,497-$12,497
Conferences and Meetings-$11,535-$11,535
Total Functional Expenses$6,856,879$4,365,345$0$11,222,224
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$211,894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable and Accrued Liabilities$43,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Provided via email for reveiw prior to e-filing.”

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

“Foundation prevents conflicts of interests by exercising good judgement of its board and patient assistance committee members and employees.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Galilee Center Inc
EIN
27-3133601
Phone
7603982100
Address
PO BOX 308, MECCA, CA 92254

Signing Officer

Name
Gloria Gomez
Title
President
Phone
7603982100
Signed
2025-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Gomez
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
104
Volunteers
483

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DRIVE, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examinations by the internal revenue service. The organization's management has analyzed the tax positions taken or expected to be taken that would require recognition of a liability (or asset) or additional disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 458 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/ActivityOrMissionDesc0TO FULFILL THE NEEDS OF THE UNDERPRIVILEGED AND DISADVANTAGED BY PROVIDING FOOD, CLOTHING, AND OTHER BASIC NEEDS AND AFFIRM THEIR DIGNITY WITH LOVE, COMPASSION AND RESPECT.
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IRS990/Desc0THE ORGANIZATION FOLLOWS ITS MISSION THROUGH THE FOLLOWING:A PROGRAM TO ASSIST STUDENTS PREPARE FOR THE SCHOOL YEAR THROUGHDISTRIBUTION OF BACK PACKS AND OTHER SCHOOL SUPPLIES TO THE UNDERPRIVILEGED.DISTRIBUTE FOOD BASKETS TO VARIOUS UNDERPRIVILEGED FAMILIESPROVIDE CLOTHING, RENTAL AND UTILITY ASSISTANCE, BABY SUPPLIES, ANDASSISTANCE TO SENIORS.PROVIDE SHELTER AND OTHER WRAP-AROUND SERVICES TO PEOPLESEEKING ASYLUM AT THE GALILEE CENTER CONGREGATE SHELTER AND MOTELS. IN ADDITION, FAMILIES WITHOUT SPONSORS MAY STAY FOR UP TO 60 DAYS AT THE EXTENDED SHELTER MOTEL.PROVIDE ADDITIONAL OPERATING FUNDS FOR VARIOUS CENTER PROGRAMS THROUGH THE SALE OF DONATED ITEMS IN THE STORE.PROVIDES RESTROOM FACILITIES, SHOWERS, LAUNDRY, COOLING CENTER AND HOT MEALS.PROVIDE OVERNIGHT SHELTER, INCLUDING BEDDING AND FOOD, NINE MONTHS OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHEIF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0211894
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05273767
IRS990/GrantsPayableGrp/EOYAmt01327283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013845959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071421
IRS990/InformationTechnologyGrp/TotalAmt071421
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150697
IRS990/InsuranceGrp/TotalAmt0150697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04600690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07063850
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044755
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105558
IRS990/LandBldgEquipCostOrOtherBssAmt04262218
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FULFILL THE NEEDS OF THE UNDERPRIVILEGED AND DISADVANTAGED BY PROVIDING FOOD, CLOTHING, AND OTHER BASIC NEEDS AND AFFIRM THEIR DIGNITY WITH LOVE, COMPASSION AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010476162
IRS990/NetAssetsOrFundBalancesEOYAmt012888003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-211894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-211894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270826
IRS990/OccupancyGrp/ProgramServicesAmt0159950
IRS990/OccupancyGrp/TotalAmt0430776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077393
IRS990/OfficeExpensesGrp/ProgramServicesAmt037930
IRS990/OfficeExpensesGrp/TotalAmt0115323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573626
IRS990/OtherAssetsTotalGrp/EOYAmt03441325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334600
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020758
IRS990/OtherExpensesGrp/ProgramServicesAmt01011827
IRS990/OtherExpensesGrp/TotalAmt01011827
IRS990/OtherExpensesGrp/TotalAmt120758
IRS990/OtherLiabilitiesGrp/BOYAmt095337
IRS990/OtherLiabilitiesGrp/EOYAmt043744
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0130703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130703
IRS990/OtherRevenueTotalAmt0130703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02889187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02889187
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0307096
IRS990/PayrollTaxesGrp/TotalAmt0307096
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019408
IRS990/PrincipalOfficerNm0GLORIA GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt05876539
IRS990/PYContributionsGrantsAmt012533672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203814
IRS990/PYOtherExpensesAmt01969497
IRS990/PYOtherRevenueAmt0-289
IRS990/PYProgramServiceRevenueAmt0497948
IRS990/PYRevenuesLessExpensesAmt01633403
IRS990/PYSalariesCompEmpBnftPaidAmt03755706
IRS990/PYTotalExpensesAmt011601742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013235145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02411841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0850242
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010476162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012888003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012995717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012533672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011487763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07038309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02508034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046563495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt046563495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012995717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012533672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011487763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07038309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02508034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046563495
IRS990ScheduleA/TotalSupportAmt047043889
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02441480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156660
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03598140
IRS990ScheduleD/EquipmentGrp/BookValueAmt0653624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0653624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010454
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03441325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07063850
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MORGAN STANLEY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR ADDITIONAL DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03105558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03441325
IRS990ScheduleD/TotalBookValueSecuritiesAmt07063850
IRS990ScheduleD/TotalLiabilityAmt043744
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS AND ASSITANCE ARE GIVEN BASED ON VERBAL INTERVIEWS OF THE APPLICANT. ALL CASH ASSISTANCE IS DOCUMENTED AND RETAINED IN A FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt024450
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAILERS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED VIA EMAIL FOR REVEIW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUNDATION PREVENTS CONFLICTS OF INTERESTS BY EXERCISING GOOD JUDGEMENT OF ITS BOARD AND PATIENT ASSISTANCE COMMITTEE MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011372290
IRS990/TotalAssetsEOYAmt015246332
IRS990/TotalAssetsGrp/BOYAmt011372290
IRS990/TotalAssetsGrp/EOYAmt015246332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012995717
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04365345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06856879
IRS990/TotalFunctionalExpensesGrp/TotalAmt011222224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896128
IRS990/TotalLiabilitiesEOYAmt02358329
IRS990/TotalLiabilitiesGrp/BOYAmt0896128
IRS990/TotalLiabilitiesGrp/EOYAmt02358329

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