Civic Intelligence

Caterinas Club

990 • Fiscal year 2016 • EIN 30-0751934

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profilewww.caterinasclub.org
341 E Center StreetAnaheim, CA 92805

(714) 408-5762

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,285,027

Up $376,556 (+41%) from 2015

Net Assets

Up

$1,245,031

Up $367,467 (+42%) from 2015

Liabilities

Up

$39,996

Up $9,089 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$1,413,771

Up $307,214 (+28%) from 2015

Expenses

Up

$1,046,304

Up $66,827 (+6.8%) from 2015

Net Income

Up

$367,467

Up $240,387 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $770,549Liabilities 2014: $20,065Net Assets 2014: $750,4842014Assets 2015: $908,471Liabilities 2015: $30,907Net Assets 2015: $877,5642015Assets 2016: $1,285,027Liabilities 2016: $39,996Net Assets 2016: $1,245,0312016Assets 2017: $1,603,624Liabilities 2017: $51,103Net Assets 2017: $1,552,5212017Assets 2018: $1,684,756Liabilities 2018: $33,811Net Assets 2018: $1,650,9452018Assets 2019: $1,684,599Liabilities 2019: $57,963Net Assets 2019: $1,626,6362019Assets 2020: $2,915,061Liabilities 2020: $223,014Net Assets 2020: $2,692,0472020Assets 2021: $2,976,088Liabilities 2021: $89,972Net Assets 2021: $2,886,1162021Assets 2022: $4,237,274Liabilities 2022: $164,384Net Assets 2022: $4,072,8902022Assets 2023: $4,574,703Liabilities 2023: $92,793Net Assets 2023: $4,481,9102023Assets 2024: $4,991,688Liabilities 2024: $241,008Net Assets 2024: $4,750,6802024

Highlighted filing

2016

Assets$1,285,027
Liabilities$39,996
Net Assets$1,245,031
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $886,685Expenses 2014: $763,418Net Income 2014: $123,2672014Revenue 2015: $1,106,557Expenses 2015: $979,477Net Income 2015: $127,0802015Revenue 2016: $1,413,771Expenses 2016: $1,046,304Net Income 2016: $367,4672016Revenue 2017: $1,647,724Expenses 2017: $1,356,567Net Income 2017: $291,1572017Revenue 2018: $1,616,888Expenses 2018: $1,536,709Net Income 2018: $80,1792018Revenue 2019: $1,554,000Expenses 2019: $1,560,082Net Income 2019: -$6,0822019Revenue 2020: $2,892,836Expenses 2020: $1,827,425Net Income 2020: $1,065,4112020Revenue 2021: $2,217,082Expenses 2021: $1,987,163Net Income 2021: $229,9192021Revenue 2022: $3,592,332Expenses 2022: $2,320,299Net Income 2022: $1,272,0332022Revenue 2023: $3,176,941Expenses 2023: $2,827,745Net Income 2023: $349,1962023Revenue 2024: $3,019,995Expenses 2024: $2,898,918Net Income 2024: $121,0772024

Highlighted filing

2016

Revenue$1,413,771
Expenses$1,046,304
Net Income$367,467
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,524,207
Mission and Program Overview

Mission

Caterina's club provides free meals, housing assistance, basic needs and youth job training to low income families and children who live in southern california

To provide free meals, housing assistance and basic needs to families and children who live in motels due to the economic downfall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$819,892$993,627▲ $173,735
Inventories for Sale or Use$60,891$164,780▲ $103,889
Accounts Receivable$21,435$89,883▲ $68,448
Land, Buildings, and Equipment, Net$1,402$6,665▲ $5,263
Prepaid Expenses and Deferred Charges$4,851$164▼ $4,687
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$908,471$1,285,027▲ $376,556
Other Assets Total-$29,908-
Liabilities
Other Liabilities$27,238$20,235▼ $7,003
Accounts Payable and Accrued Expenses$3,669$19,761▲ $16,092
Total Liabilities$30,907$39,996▲ $9,089
Net Assets / Fund Balance
Unrestricted Net Assets$727,522$1,047,775▲ $320,253
Temporarily Rstr Net Assets$150,042$197,256▲ $47,214
Total Net Assets Fund Balance$877,564$1,245,031▲ $367,467
Total Liabilities and Net Assets / Fund Balance$908,471$1,285,027▲ $376,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,259$1,082$6,341
Other Land Buildings$1,406$234$1,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sylvano IbayBoard Chairman
Barbara StovalBoard Member
David PryorBoard Memeber
Bruno SeratoExecutive Director
Kaylee DuffProgram Director
Sandy ScheppmanVP of Develop
Revenue and Support

Revenue Composition

Contributions and Grants
$747,100
Program Service Revenue
$0
Investment Income
$-669
Other Revenue
$667,340
All Other Contributions
$747,100
Change in Net Assets
$367,467

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
Food Inventory1$179,410Fair Market Value (FMV)
Total Noncash Contributions1$179,410-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,300
Salaries, Compensation, and Employee Benefits$230,004
Total Fundraising Expense$189,388
Professional Fundraising Fees$66,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,874-$62,713$204,587
All Other Expenses$92,788$59,342$14,166$166,296
Advertising$34,239-$40,968$75,207
Fees for Services Professional Fundraising--$66,000$66,000
Fees for Services Accounting$20,566$20,566-$41,132
Other Expenses$23,250--$23,250
Payroll Taxes$15,699-$5,541$21,240
Insurance$15,485$3,457-$18,942
Fees for Services Legal$2,264$5,283-$7,547
Travel$4,445--$4,445
Other Employee Benefits$4,177--$4,177
Office Expenses-$2,213-$2,213
Depreciation Depletion-$1,427-$1,427
Total Functional Expenses$764,628$92,288$189,388$1,046,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$777,076
Fundraising Direct Expenses$109,736
Professional Fundraising Fees$66,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$358,862$358,862$91,624$267,238
KFI Radiothon$329,523$329,523$9,731$319,792
Total Events$770,548$770,548$102,655$667,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$20,234
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caterinas Club
EIN
30-0751934
Phone
7144085762
Address
341 E CENTER STREET, ANAHEIM, CA 92805

Signing Officer

Name
Bruno Serato
Title
President
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruno Serato
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
Barnett & Company Inc
Address
30212 Tomas Suite 200, Rancho Santa Margarita, CA 92688
Preparer
Brian C Hill CPA
Phone
9492663040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Audit: Column (A) - Total = $17390; Column (B) - Program Services = $0; Column (C) - Management & General = $17390; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Caterinas Expansion Project: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit Card Processing Fees: Column (A) - Total = $14144; Column (B) - Program Services = $0; Column (C) - Management & General = $14144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Direct Benefit Donor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Driver: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subcriptions: Column (A) - Total = $3413; Column (B) - Program Services = $0; Column (C) - Management & General = $3413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility/ Event: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality Academy: Column (A) - Total = $17414; Column (B) - Program Services = $17414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INKIND CONTRIBUTIONS: Column (A) - Total = $5163; Column (B) - Program Services = $5163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals: Column (A) - Total = $7279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7279”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Motel Outreach Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Rent: Column (A) - Total = $7776; Column (B) - Program Services = $0; Column (C) - Management & General = $7776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fundraising Expenses: Column (A) - Total = $2582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2582”

Form 990, Part IX, Line 24E: Other Expenses

“Other Program Exp.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Contract Services: Column (A) - Total = $13101; Column (B) - Program Services = $0; Column (C) - Management & General = $13101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal Fees: Column (A) - Total = $3670; Column (B) - Program Services = $3670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $2527; Column (B) - Program Services = $0; Column (C) - Management & General = $2527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2680; Column (B) - Program Services = $996; Column (C) - Management & General = $0; Column (D) - Fundraising = $1684”

Form 990, Part IX, Line 24E: Other Expenses

“Power of Pasta Book: Column (A) - Total = $7555; Column (B) - Program Services = $7555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5350; Column (B) - Program Services = $4232; Column (C) - Management & General = $0; Column (D) - Fundraising = $1118”

Form 990, Part IX, Line 24E: Other Expenses

“Repair and maintenance: Column (A) - Total = $4354; Column (B) - Program Services = $4354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Snow Day: Column (A) - Total = $12238; Column (B) - Program Services = $12238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storage Rent: Column (A) - Total = $17405; Column (B) - Program Services = $17405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Strategic Planning Project: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $2990; Column (B) - Program Services = $1495; Column (C) - Management & General = $0; Column (D) - Fundraising = $1495”

Form 990, Part IX, Line 24E: Other Expenses

“Trainings/ Community Events: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tree Lighting Toy Drive: Column (A) - Total = $10517; Column (B) - Program Services = $10517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Web Hosting: Column (A) - Total = $1573; Column (B) - Program Services = $1573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY SCHEPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA STOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0109736
IRS990/FundraisingGrossIncomeAmt0777076
IRS990/GainOrLossGrp/OtherAmt0-700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01524207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03457
IRS990/InsuranceGrp/ProgramServicesAmt015485
IRS990/InsuranceGrp/TotalAmt018942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060891
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0164780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06665
IRS990/LandBldgEquipCostOrOtherBssAmt07981
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0700
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FREE MEALS, HOUSING ASSISTANCE AND BASIC NEEDS TO FAMILIES AND CHILDREN WHO LIVE IN MOTELS DUE TO THE ECONOMIC DOWNFALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877564
IRS990/NetAssetsOrFundBalancesEOYAmt01245031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0667340
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0179410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/TotalAmt02213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt029908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04177
IRS990/OtherExpensesGrp/Desc0Feeding the kids Program
IRS990/OtherExpensesGrp/Desc1Food Preparation Expense
IRS990/OtherExpensesGrp/Desc2Welcome Home Program
IRS990/OtherExpensesGrp/Desc3Donations - Charitable Cont.
IRS990/OtherExpensesGrp/ProgramServicesAmt0170906
IRS990/OtherExpensesGrp/ProgramServicesAmt1127787
IRS990/OtherExpensesGrp/ProgramServicesAmt2111148
IRS990/OtherExpensesGrp/ProgramServicesAmt323250
IRS990/OtherExpensesGrp/TotalAmt0170906
IRS990/OtherExpensesGrp/TotalAmt1127787
IRS990/OtherExpensesGrp/TotalAmt2111148
IRS990/OtherExpensesGrp/TotalAmt323250
IRS990/OtherLiabilitiesGrp/BOYAmt027238
IRS990/OtherLiabilitiesGrp/EOYAmt020235
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204587
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05541
IRS990/PayrollTaxesGrp/ProgramServicesAmt015699
IRS990/PayrollTaxesGrp/TotalAmt021240
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164
IRS990/PrincipalOfficerNm0BRUNO SERATO
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0647923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0720675
IRS990/PYOtherRevenueAmt0458609
IRS990/PYRevenuesLessExpensesAmt0127080
IRS990/PYSalariesCompEmpBnftPaidAmt0209227
IRS990/PYTotalExpensesAmt0979477
IRS990/PYTotalProfFndrsngExpnsAmt049575
IRS990/PYTotalRevenueAmt01106557
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367467
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01397078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01187104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0899720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03483902
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03483902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01397078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01187104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899720
IRS990ScheduleA/Total509Grp/TotalAmt03483902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01397078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01187104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03483902
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL CLEARING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06665
IRS990ScheduleD/TotalLiabilityAmt020235
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0136571
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt070571
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MICHELLE WHITING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt066000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01401 E 3RD ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LONG BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KFI Radiothon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0358862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0329523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt082163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0770548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0358862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0329523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt082163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0770548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0667893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0136571
IRS990ScheduleG/TotalNetToOrganizationAmt070571
IRS990ScheduleG/TotalRetainedByContractorsAmt066000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0179410
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audit: Column (A) - Total = $17390; Column (B) - Program Services = $0; Column (C) - Management & General = $17390; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees: Column (A) - Total = $512; Column (B) - Program Services = $0; Column (C) - Management & General = $512; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Caterinas Expansion Project: Column (A) - Total = $147; Column (B) - Program Services = $147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Processing Fees: Column (A) - Total = $14144; Column (B) - Program Services = $0; Column (C) - Management & General = $14144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Benefit Donor: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Driver: Column (A) - Total = $779; Column (B) - Program Services = $779; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subcriptions: Column (A) - Total = $3413; Column (B) - Program Services = $0; Column (C) - Management & General = $3413; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facility/ Event: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality Academy: Column (A) - Total = $17414; Column (B) - Program Services = $17414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INKIND CONTRIBUTIONS: Column (A) - Total = $5163; Column (B) - Program Services = $5163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals: Column (A) - Total = $7279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Motel Outreach Program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Office Rent: Column (A) - Total = $7776; Column (B) - Program Services = $0; Column (C) - Management & General = $7776; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,027
Liabilities
$39,996
Net assets
$1,245,031
Revenue
$1,413,771
Expenses
$1,046,304
Net income
$367,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.24$4.75$3.02$2.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.09$4.48$3.18$2.83$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.24$0.16$4.07$3.59$2.32$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.09$2.89$2.22$1.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.69$2.89$1.83$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.63$1.55$1.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.62$1.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.05$1.55$1.65$1.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.41$1.05$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.11$0.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.89$0.76$0.12