Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$3,165,912
Down $122,531 (-3.7%) from 2017
Net Assets
Down$2,193,037
Down $16,250 (-0.7%) from 2017
Liabilities
Down$972,875
Down $106,281 (-9.8%) from 2017
Revenue
Up$1,691,260
Up $48,701 (+3.0%) from 2017
Expenses
Up$1,707,510
Up $417,124 (+32%) from 2017
Net Income
Down-$16,250
Down $368,423 (-105%) from 2017
To fulfill the needs of the underprivileged and disadvantage by providing food, clothing, and other basic needs and affirm their dignity with love, compassion and respect.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,620,395 | $2,611,161 | ▼ $9,234 |
| Rtn Earn Endowment Incm Other Fnds | $2,209,287 | $2,193,037 | ▼ $16,250 |
| Cash and Non-Interest-Bearing Accounts | $15,028 | $192,710 | ▲ $177,682 |
| Accounts Receivable | $151,900 | $134,250 | ▼ $17,650 |
| Inventories for Sale or Use | $65,000 | $70,000 | ▲ $5,000 |
| Prepaid Expenses and Deferred Charges | $5,895 | $13,186 | ▲ $7,291 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,288,443 | $3,165,912 | ▼ $122,531 |
| Other Assets Total | $430,225 | $144,605 | ▼ $285,620 |
| Liabilities | |||
| Deferred Revenue | $960,000 | $840,000 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $69,380 | $120,161 | ▲ $50,781 |
| Other Liabilities | $49,776 | $12,714 | ▼ $37,062 |
| Total Liabilities | $1,079,156 | $972,875 | ▼ $106,281 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,209,287 | $2,193,037 | ▼ $16,250 |
| Total Liabilities and Net Assets / Fund Balance | $3,288,443 | $3,165,912 | ▼ $122,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,469,831 | $394,175 | - |
| Land | $10,454 | - | - |
| Equipment | $130,876 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudia Castorena | Cheif Financial Officer | FT | $57,085 | $57,085 |
| Gloria Gomez | President | FT | $56,069 | $56,069 |
| Name | Title |
|---|---|
| Nicolas Villa | Chairman |
| Eileen Eske | Member |
| Emilio Ramirez | Member |
| Hal Tilbury | Member |
| Meegan Villa | Member |
| Jennifer Loretta | Secretary |
| Bill Glowka | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $750,756 |
| Other Expenses | $676,737 |
| Grants and Similar Amounts Paid | $280,017 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,724 | $516,357 | - | $679,081 |
| Grants to Domestic Individuals | $280,017 | - | - | $280,017 |
| Occupancy | $98,149 | $105,083 | - | $203,232 |
| Depreciation Depletion | - | $97,736 | - | $97,736 |
| Office Expenses | $66,056 | $14,789 | - | $80,845 |
| Fees for Services Other | - | $73,716 | - | $73,716 |
| Payroll Taxes | - | $42,334 | - | $42,334 |
| Insurance | - | $33,813 | - | $33,813 |
| Other Employee Benefits | - | $29,341 | - | $29,341 |
| Information Technology | - | $17,893 | - | $17,893 |
| Advertising | $13,542 | - | - | $13,542 |
| Fees for Services Accounting | - | $12,425 | - | $12,425 |
| Travel | $2,779 | $5,864 | - | $8,643 |
| Other Expenses | $126,349 | $7,339 | - | $7,339 |
| Interest | - | $959 | - | $959 |
| Conferences and Meetings | - | $245 | - | $245 |
| Total Functional Expenses | $749,616 | $957,894 | $0 | $1,707,510 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,119 |
| Fundraising Direct Expenses | $25,339 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $133,950 | $133,950 | - | $133,950 |
| Golf Tournament | $39,169 | $39,169 | - | $39,169 |
| Total Events | $173,119 | $173,119 | - | $173,119 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $6,466 |
| Accounts Payable and Accrued Liabilities | $6,248 |
“Provided via email for reveiw prior to e-filing.”
“AVAILABLE UPON REQUEST.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 134250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13542 |
| IRS990/AllOtherContributionsAmt | 0 | 216872 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603982100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 308 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MECCA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92254 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192710 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 245 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 280017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 324 |
| IRS990/CYOtherExpensesAmt | 0 | 676737 |
| IRS990/CYOtherRevenueAmt | 0 | 275056 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301117 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -16250 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 750756 |
| IRS990/CYTotalExpensesAmt | 0 | 1707510 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1691260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 960000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 840000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 97736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97736 |
| IRS990/Desc | 0 | THE ORGANIZATION FOLLOWS ITS MISSION THROUGH THE FOLLOWING:ASSEMBLE FOOD BASKETS FOR LOW INCOME FAMILIES IN THE COMMUNITY.MAINTAIN AND ORGANIZE THE FOOD PANTRY, PROVIDE BASIC SERVICES COORDINATION AND REFERRALS.HELP ORGANIZE OR HOST SPECIAL EVENTS SUCH AS FOOD DRIVES OR TOY/CLOTHES DRIVES.HELP ORGANIZE FUND RAISING EVENTS.PERFORM MAINTENANCE TASKS, SUCH AS ELECTRICAL, PAINTING, PLUMBING, ETC.PICK-UP DONATIONS OF FOOD, CLOTHING, FURNITURE AND OTHER GOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 749616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 807891 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73716 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73716 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL TILBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILIO RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EILEEN ESKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEEGAN VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GLORIA GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA CASTORENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL GLOWKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER LORETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLAS VILLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 56069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHEIF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25339 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173119 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantAmt | 0 | 280017 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 280017 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 280017 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1716599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33813 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33813 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/InterestGrp/TotalAmt | 0 | 959 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394175 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2620395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2611161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3005336 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FULFILL THE NEEDS OF THE UNDERPRIVILEGED AND DISADVANTAGE BY PROVIDING FOOD, CLOTHING, AND OTHER BASIC NEEDS AND AFFIRM THEIR DIGNITY WITH LOVE, COMPASSION AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2209287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2193037 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147780 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 80000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98149 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66056 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80845 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 144605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29341 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29341 |
| IRS990/OtherExpensesGrp/Desc | 0 | THRIFT SHOP OPERATING E |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12714 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127276 |
| IRS990/OtherRevenueTotalAmt | 0 | 127276 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 516357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162724 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 679081 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42334 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42334 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13186 |
| IRS990/PrincipalOfficerNm | 0 | GLORIA GOMEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 293226 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1180215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 231471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 556222 |
| IRS990/PYOtherRevenueAmt | 0 | 209245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 502693 |
| IRS990/PYTotalExpensesAmt | 0 | 1290386 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1642559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -16250 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 428717 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2209287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2193037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1047808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5381191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5381191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1047808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5381191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5381191 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2469831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394175 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2864006 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130876 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 130876 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10454 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2611161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 133950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 39169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 173119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 133950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 39169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 173119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 173119 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD, HOUSEHOLD SUPPLIES AND RENTAL AND UTILITIES ASSISTANCE TO THE POOR PROVIDED BY CASH PURCHASE OR IN KIND DONATIONS OF ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD, DIAPERS, TOYS, CLOTHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL GRANTS AND ASSITANCE ARE GIVEN BASED ON VERBAL INTERVIEWS OF THE APPLICANT. ALL CASH ASSISTANCE IS DOCUMENTED AND RETAINED IN A FILE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED VIA EMAIL FOR REVEIW PRIOR TO E-FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3288443 |
| IRS990/TotalAssetsEOYAmt | 0 | 3165912 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3288443 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3165912 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1114763 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 957894 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749616 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1707510 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1079156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 972875 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1079156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 972875 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2209287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2193037 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7891 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7891 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749616 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301117 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147780 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 428717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1691260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3288443 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3165912 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/TravelGrp/TotalAmt | 0 | 8643 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 83-056 LONG COVE DRIVE |
| IRS990/USAddress/CityNm | 0 | INDIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92203 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GALILEECENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLORIA GOMEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7603982100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALILEE CENTER INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.