Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0279080
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$256,887
No earlier filing loaded for comparison.
Net Assets
$236,024
No earlier filing loaded for comparison.
Liabilities
$20,863
No earlier filing loaded for comparison.
Revenue
$674,226
No earlier filing loaded for comparison.
Expenses
$583,467
No earlier filing loaded for comparison.
Net Income
$90,759
No earlier filing loaded for comparison.
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, physically challenged, the senior citizens and most important of all, the children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $258,862 | $251,943 | ▼ $6,919 |
| Rtn Earn Endowment Incm Other Fnds | $145,265 | $236,024 | ▲ $90,759 |
| Loans From Officers Directors | $24,000 | $20,863 | ▼ $3,137 |
| Savings and Temporary Cash Investments | $5,823 | $3,151 | ▼ $2,672 |
| Cash and Non-Interest-Bearing Accounts | $535 | $223 | ▼ $312 |
| Receivables From Officers Etc | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $269,165 | $256,887 | ▼ $12,278 |
| Other Assets Total | $3,945 | $1,570 | ▼ $2,375 |
| Liabilities | |||
| Other Liabilities | $99,900 | $0 | ▼ $99,900 |
| Total Liabilities | $123,900 | $20,863 | ▼ $103,037 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $145,265 | $236,024 | ▲ $90,759 |
| Total Liabilities and Net Assets / Fund Balance | $269,165 | $256,887 | ▼ $12,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,207 | $123,793 | $225,000 |
| Land | $150,000 | - | $150,000 |
| Other Land Buildings | $736 | $46,033 | $46,769 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Santos | Executive Director | FT | $73,458 | $73,458 |
| Name | Title |
|---|---|
| Teri Hatleberg | President |
| Charles Reynolds | Director |
| Dr Julie Thompson-dobkin | Director |
| Gwyn P Parry Md | Director |
| Dan Hamilton | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $586,060 | Sales Prices |
| Total Noncash Contributions | 1 | $586,060 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,904 |
| Other Expenses | $274,563 |
| Total Fundraising Expense | $28,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,474 | - | - | $215,474 |
| Current Officers, Directors, Trustees, and Key Employees | $32,652 | $16,322 | $24,484 | $73,458 |
| All Other Expenses | $49,484 | $15,395 | $1,184 | $66,063 |
| Payroll Taxes | $17,152 | $1,128 | $1,692 | $19,972 |
| Other Expenses | $15,621 | $3,420 | - | $15,621 |
| Depreciation Depletion | $6,919 | - | - | $6,919 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Interest | $6,245 | - | - | $6,245 |
| Advertising | - | - | $1,530 | $1,530 |
| Travel | $1,075 | $120 | - | $1,195 |
| Total Functional Expenses | $511,692 | $42,885 | $28,890 | $583,467 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $246,879 |
| Fundraising Direct Expenses | $62,426 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Celebration | $163,008 | $163,008 | $57,767 | $105,241 |
| Holiday Letter | $69,922 | $69,922 | $2,333 | $67,589 |
| Total Events | $246,878 | $246,878 | $62,426 | $184,452 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,000 | $20,863 | ▼ $3,137 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $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 utilizes 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 statement to anyone who asks. Governing documents and board meeting minutes are available to contributors or anyone who submits a written request. The tax return is also available for public inspection on guidestar.org.”
“Automobile expense: program service expenses 6,211. Management and general expenses 6,211. Fundraising expenses 0. Total expenses 12,422. Guest services: program service expenses 8,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,930. Property taxes: program service expenses 7,712. Management and general expenses 857. Fundraising expenses 0. Total expenses 8,569. Bank charges: program service expenses 0. Management and general expenses 5,181. Fundraising expenses 0. Total expenses 5,181. Repairs: program service expenses 4,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,685. Dental insurance: program service expenses 4,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,286. Office supplies: program service expenses 3,251. Management and general expenses 361. Fundraising expenses 0. Total expenses 3,612. Storage: program service expenses 3,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,432. Payroll expenses: program service expenses 2,554. Management and general expenses 168. Fundraising expenses 252. Total expenses 2,974. Technology: program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740. Workers compensation: program service expenses 2,053. Management and general expenses 135. Fundraising expenses 203. Total expenses 2,391. Office equipment: program service expenses 2,077. Management and general expenses 231. Fundraising expenses 0. Total expenses 2,308. Insurance: program service expenses 0. Management and general expenses 2,168. Fundraising expenses 0. Total expenses 2,168. Postage: program service expenses 486. Management and general expenses 0. Fundraising expenses 729. Total expenses 1,215. Professional development: program service expenses 567. Management and general expenses 63. Fundraising expenses 0. Total expenses 630. Tutoring supplies: program service expenses 221. Management and general expenses 0. Fundraising expenses 0. Total expenses 221. Licenses and permits: program service expenses 184. Management and general expenses 20. Fundraising expenses 0. Total expenses 204. Dues & subscriptions: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED A DAILY NUTRITIONAL MEAL TO THE HOMELESS, THE UNEMPLOYED, THE WORKING POOR, THE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, THE SENIOR CITIZENS AND MOST IMPORTANT OF ALL, THE CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1530 |
| IRS990/AllOtherContributionsAmt | 0 | 489592 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1184 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15395 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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/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 | 535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24484 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 489592 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 274563 |
| IRS990/CYOtherRevenueAmt | 0 | 184453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308904 |
| IRS990/CYTotalExpensesAmt | 0 | 583467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 674226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6919 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | CHARLES REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GWYN P PARRY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JULIE THOMPSON-DOBKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERI HATLEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANNON SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73458 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62426 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 246879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 736652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/InterestGrp/TotalAmt | 0 | 6245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 258862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 251943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 421769 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20863 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145265 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236024 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 184453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 184453 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 87010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3945 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1570 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SPICES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES EXPENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 99900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215474 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1692 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19972 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON SANTOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 475017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 325355 |
| IRS990/PYOtherRevenueAmt | 0 | 86337 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299741 |
| IRS990/PYTotalExpensesAmt | 0 | 625096 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 561354 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 145265 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 236024 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 736471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3256273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2213981 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1042292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 736471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3256273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3256528 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 101207 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 123793 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46769 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 251943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 62426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY LETTER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNIVERSARY CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 163008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 13948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 246878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 163008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 13948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 246878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 184452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 62426 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 57767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20863 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO ASSIST IN A MONTH WHEN CASH FLOW WAS LOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 24000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TERI HATLEBERG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20863 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | SALES PRICES |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 586060 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 UTILIZES 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 STATEMENT TO ANYONE WHO ASKS. GOVERNING DOCUMENTS AND BOARD MEETING MINUTES ARE AVAILABLE TO CONTRIBUTORS OR ANYONE WHO SUBMITS A WRITTEN REQUEST. THE TAX RETURN IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 6,211. MANAGEMENT AND GENERAL EXPENSES 6,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,422. GUEST SERVICES: PROGRAM SERVICE EXPENSES 8,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,930. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 7,712. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,569. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,181. REPAIRS: PROGRAM SERVICE EXPENSES 4,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,685. DENTAL INSURANCE: PROGRAM SERVICE EXPENSES 4,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,286. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,251. MANAGEMENT AND GENERAL EXPENSES 361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,612. STORAGE: PROGRAM SERVICE EXPENSES 3,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,432. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 2,554. MANAGEMENT AND GENERAL EXPENSES 168. FUNDRAISING EXPENSES 252. TOTAL EXPENSES 2,974. TECHNOLOGY: PROGRAM SERVICE EXPENSES 2,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 2,053. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 2,391. OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,077. MANAGEMENT AND GENERAL EXPENSES 231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,308. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,168. POSTAGE: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 729. TOTAL EXPENSES 1,215. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 630. TUTORING SUPPLIES: PROGRAM SERVICE EXPENSES 221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 184. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. |
| 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 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 269165 |
| IRS990/TotalAssetsEOYAmt | 0 | 256887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 256887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 489592 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42885 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511692 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583467 |
| IRS990/TotalGrossUBIAmt | 0 | 181 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123900 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123900 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145265 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 236024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511692 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73458 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 184453 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 674226 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 181 |
| IRS990/TotalVolunteersCnt | 0 | 9100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 256887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/TravelGrp/TotalAmt | 0 | 1195 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11267 |
| IRS990/USAddress/CityNm | 0 | COSTA MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92627 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOMEONECARESKITCHEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON SANTOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9495488861 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMEONE CARES SOUP KITCHEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 330279080 |
| ReturnHeader/Filer/PhoneNum | 0 | 9495488861 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11267 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92627 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77CED76F9762EC5E78224E67F027F8A262EF95F9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02FB956691996518BA8C0ACA899CF4B29B86E8AD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.147.13.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953288054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WRIGHT FORD YOUNG & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16140 SAND CANYON AVENUE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.