Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 33-0279080 • 501(c)3 • Costa Mesa, CA
Profile
Our mission is simple: to feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, the physically challenged, the senior citizens and most important of all, the children. We provide this meal to our guests in a friendly non threatening atmosphere. Our belief is that no one should go to bed hungry, on the street or otherwise. The soup kitchen provides a nutritional and tasteful meal to the less fortunate in our community. A meal that we would be proud to serve our family at home. A well-balanced meal made fresh daily consisting of vegetable soup, lettuce and fruit salads, hearty and filling side dishes, breads and muffins, dessert, milk and water.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$1,759,086
Up $134,812 (+8.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$1,759,086
Up $134,812 (+8.3%) from 2023
Revenue
Down$975,050
Down $83,375 (-7.9%) from 2023
Expenses
Up$840,238
Up $40,335 (+5.0%) from 2023
Net Income
Down$134,812
Down $123,710 (-48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is simple: to feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, the physically challenged, the senior citizens and most important of all, the children. We provide this meal to our guests in a friendly non threatening atmosphere. Our belief is that no one should go to bed hungry, on the street or otherwise. The soup kitchen provides a nutritional and tasteful meal to the less fortunate in our community. A meal that we would be proud to serve our family at home. A well-balanced meal made fresh daily consisting of vegetable soup, lettuce and fruit salads, hearty and filling side dishes, breads and muffins, dessert, milk and water.
To feed a daily nutritional meal to the homeless, the unemployed, the working poor, the mentally challenged, the physically challenged, the senior citizens and most important of all, the children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,624,274 | $1,759,086 | ▲ $134,812 |
| Savings and Temporary Cash Investments | $958,456 | $858,809 | ▼ $99,647 |
| Cash and Non-Interest-Bearing Accounts | $414,629 | $626,061 | ▲ $211,432 |
| Land, Buildings, and Equipment, Net | $245,953 | $272,646 | ▲ $26,693 |
| Receivables From Officers Etc | $3,666 | $0 | ▼ $3,666 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,624,274 | $1,759,086 | ▲ $134,812 |
| Other Assets Total | $1,570 | $1,570 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,624,274 | $1,759,086 | ▲ $134,812 |
| Total Liabilities and Net Assets / Fund Balance | $1,624,274 | $1,759,086 | ▲ $134,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $66,593 | $158,407 | $225,000 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $2,109 | $56,860 | $58,969 |
| Leasehold Improvements | $53,944 | $3,156 | $57,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Santos | Executive Director | FT | $91,231 | $91,231 |
| Name | Title |
|---|---|
| Teri Hatleberg | President |
| Charles Reynolds | Director |
| Dr Julie Thompson-dobkin | Director |
| Gwyn P Parrys Md | Director |
| Dan Hamilton | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 167,974 | $167,974 | Donors Cost |
| Total Noncash Contributions | 167,974 | $167,974 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $562,986 |
| Salaries, Compensation, and Employee Benefits | $277,252 |
| Total Fundraising Expense | $38,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,204 | - | - | $163,204 |
| All Other Expenses | $79,355 | $20,375 | $4,615 | $104,345 |
| Current Officers, Directors, Trustees, and Key Employees | $40,543 | $20,272 | $30,416 | $91,231 |
| Other Expenses | $30,353 | $5,384 | - | $30,353 |
| Payroll Taxes | $17,230 | $1,715 | $2,572 | $21,517 |
| Fees for Services Accounting | - | $10,359 | - | $10,359 |
| Depreciation Depletion | $9,287 | - | - | $9,287 |
| Conferences and Meetings | - | $2,532 | - | $2,532 |
| Pension Plan Contributions | $1,300 | - | - | $1,300 |
| Advertising | - | - | $1,085 | $1,085 |
| Total Functional Expenses | $740,913 | $60,637 | $38,688 | $840,238 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Letter | $59,661 | $59,661 | - | $59,661 |
| Total Events | $59,661 | $59,661 | - | $59,661 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $3,666 | $0 | ▼ $3,666 |
| Receivables from Disqualified Persons | - | $0 | - |
“Shannon santos, executive director (daughter of teri hatleberg), and teri hatleberg, president”
“Board members may elect one or more members of governing body”
“Board members vote on approvals”
“We review the financial records and board meeting records to obtain the required information. A complete copy of the tax return and all related documents are provided to the board.”
“The organization deals with conflicts of interest as they happen and in the regular board meetings”
“The executive board utilizies a compensation committee, along with a written employment contract and compensation survey/study. The board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director for voting of comparability salary and benefits. Approval by the executive board is needed when determining compensation.”
“Regular contributors to the organization receive copies of monthly financial reports. The organization's newsletter offers copies of financial statements to any who requests them. Governing documents and board meeting minutes are available to contributions or anyone who submits a written request. The tax return is available for public inspection on guidestar.org”
“AUTOMOBILE EXPENSE: Column (A) - Total = $14141; Column (B) - Program Services = $7071; Column (C) - Management & General = $7070; Column (D) - Fundraising = $0”
“DENTAL INSURANCE: Column (A) - Total = $5021; Column (B) - Program Services = $5021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FUNDRAISING EXPENSE : Column (A) - Total = $1847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1847”
“GUEST SERVICES: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSURANCE: Column (A) - Total = $8292; Column (B) - Program Services = $0; Column (C) - Management & General = $8292; Column (D) - Fundraising = $0”
“LICENSES AND PERMITS: Column (A) - Total = $320; Column (B) - Program Services = $288; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”
“OFFICE SUPPLIES: Column (A) - Total = $2353; Column (B) - Program Services = $2151; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”
“PAYROLL PROCESSING FEES: Column (A) - Total = $15741; Column (B) - Program Services = $12605; Column (C) - Management & General = $1254; Column (D) - Fundraising = $1882”
“POSTAGE: Column (A) - Total = $3056; Column (B) - Program Services = $3056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL DEVELOPMENT : Column (A) - Total = $391; Column (B) - Program Services = $352; Column (C) - Management & General = $39; Column (D) - Fundraising = $0”
“PROPERTY TAXES: Column (A) - Total = $9490; Column (B) - Program Services = $8541; Column (C) - Management & General = $949; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $19468; Column (B) - Program Services = $17521; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0”
“STORAGE: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TECHNOLOGY: Column (A) - Total = $7090; Column (B) - Program Services = $7090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $7407; Column (B) - Program Services = $5931; Column (C) - Management & General = $590; Column (D) - Fundraising = $886”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED A DAILY NUTRITIONAL MEAL TO THE HOMELESS, THE UNEMPLOYED, THE WORKING POOR, THE MENTALLY CHALLENGED, THE PHYSICALLY CHALLENGED, THE SENIOR CITIZENS AND MOST IMPORTANT OF ALL, THE CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1085 |
| IRS990/AllOtherContributionsAmt | 0 | 915036 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4615 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 104345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON SANTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495488861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5901 WARNER AVE STE 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 414629 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91231 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 915036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353 |
| IRS990/CYOtherExpensesAmt | 0 | 562986 |
| IRS990/CYOtherRevenueAmt | 0 | 59661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 277252 |
| IRS990/CYTotalExpensesAmt | 0 | 840238 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 975050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9287 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9287 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED MEALS AT NO COST TO THE HUNGRY AND NEEDY WHETHER HOMELESS OR NOT, REGARDLESS OF RACE, COLOR, OR CREED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 740913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | SHANNON SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWYN P PARRYS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JULIE THOMPSON-DOBKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERI HATLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 975050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 353 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 353 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218423 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 245953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 272646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 491069 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS SIMPLE: TO FEED A DAILY NUTRITIONAL MEAL TO THE HOMELESS, THE UNEMPLOYED, THE WORKING POOR, THE MENTALLY CHALLENGED, THE PHYSICALLY CHALLENGED, THE SENIOR CITIZENS AND MOST IMPORTANT OF ALL, THE CHILDREN. WE PROVIDE THIS MEAL TO OUR GUESTS IN A FRIENDLY NON THREATENING ATMOSPHERE. OUR BELIEF IS THAT NO ONE SHOULD GO TO BED HUNGRY, ON THE STREET OR OTHERWISE. THE SOUP KITCHEN PROVIDES A NUTRITIONAL AND TASTEFUL MEAL TO THE LESS FORTUNATE IN OUR COMMUNITY. A MEAL THAT WE WOULD BE PROUD TO SERVE OUR FAMILY AT HOME. A WELL-BALANCED MEAL MADE FRESH DAILY CONSISTING OF VEGETABLE SOUP, LETTUCE AND FRUIT SALADS, HEARTY AND FILLING SIDE DISHES, BREADS AND MUFFINS, DESSERT, MILK AND WATER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1624274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1759086 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59661 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 167974 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SPICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HEALTH INSURANCE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION ALSO PROVIDES A TUTORING PROGRAM THAT OFFERS AT-RISK STUDENTS ATTENDING POMONA ELEMENTARY SCHOOL AFTER SCHOOL TUTORING TO IMPROVE THE ENGLISH, MATH AND READING LEVELS OF ALL STUDENTS ATTENDING THE PROGRAM.NOTE THIS PROGRAM WAS SUSPENDED DUE TO THE COVID-19 PANDEMIC. |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3666 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SHANNON SANTOS |
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| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | DONORS COST |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHANNON SANTOS, EXECUTIVE DIRECTOR (DAUGHTER OF TERI HATLEBERG), AND TERI HATLEBERG, PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS VOTE ON APPROVALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE REVIEW THE FINANCIAL RECORDS AND BOARD MEETING RECORDS TO OBTAIN THE REQUIRED INFORMATION. A COMPLETE COPY OF THE TAX RETURN AND ALL RELATED DOCUMENTS ARE PROVIDED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DEALS WITH CONFLICTS OF INTEREST AS THEY HAPPEN AND IN THE REGULAR BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE BOARD UTILIZIES A COMPENSATION COMMITTEE, ALONG WITH A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEY/STUDY. THE BOARD WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR FOR VOTING OF COMPARABILITY SALARY AND BENEFITS. APPROVAL BY THE EXECUTIVE BOARD IS NEEDED WHEN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REGULAR CONTRIBUTORS TO THE ORGANIZATION RECEIVE COPIES OF MONTHLY FINANCIAL REPORTS. THE ORGANIZATION'S NEWSLETTER OFFERS COPIES OF FINANCIAL STATEMENTS TO ANY WHO REQUESTS THEM. GOVERNING DOCUMENTS AND BOARD MEETING MINUTES ARE AVAILABLE TO CONTRIBUTIONS OR ANYONE WHO SUBMITS A WRITTEN REQUEST. THE TAX RETURN IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSE: Column (A) - Total = $14141; Column (B) - Program Services = $7071; Column (C) - Management & General = $7070; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DENTAL INSURANCE: Column (A) - Total = $5021; Column (B) - Program Services = $5021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTIONS: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUNDRAISING EXPENSE : Column (A) - Total = $1847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GUEST SERVICES: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | INSURANCE: Column (A) - Total = $8292; Column (B) - Program Services = $0; Column (C) - Management & General = $8292; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND PERMITS: Column (A) - Total = $320; Column (B) - Program Services = $288; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OFFICE SUPPLIES: Column (A) - Total = $2353; Column (B) - Program Services = $2151; Column (C) - Management & General = $202; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PAYROLL PROCESSING FEES: Column (A) - Total = $15741; Column (B) - Program Services = $12605; Column (C) - Management & General = $1254; Column (D) - Fundraising = $1882 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE: Column (A) - Total = $3056; Column (B) - Program Services = $3056; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROFESSIONAL DEVELOPMENT : Column (A) - Total = $391; Column (B) - Program Services = $352; Column (C) - Management & General = $39; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PROPERTY TAXES: Column (A) - Total = $9490; Column (B) - Program Services = $8541; Column (C) - Management & General = $949; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REPAIRS & MAINTENANCE: Column (A) - Total = $19468; Column (B) - Program Services = $17521; Column (C) - Management & General = $1947; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | STORAGE: Column (A) - Total = $4200; Column (B) - Program Services = $4200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TECHNOLOGY: Column (A) - Total = $7090; Column (B) - Program Services = $7090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | WORKERS COMPENSATION INSURANCE: Column (A) - Total = $7407; Column (B) - Program Services = $5931; Column (C) - Management & General = $590; Column (D) - Fundraising = $886 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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