Civic Intelligence

Someone Cares Soup Kitchen

990 • Fiscal year 2021 • EIN 33-0279080

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 21, 2023

Organization Profilewww.someonecareskitchen.org
PO Box 11267Costa Mesa, CA 92627

(949) 548-8861

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$88,851

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

115%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,336,563

Up $714,620 (+115%) from 2020

Net Assets

Up

$1,284,963

Up $714,620 (+125%) from 2020

Liabilities

Flat

$51,600

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin86th percentile

Revenue

Up

$1,466,001

Up $454,864 (+45%) from 2020

Expenses

Up

$749,001

Up $98,970 (+15%) from 2020

Net Income

Up

$717,000

Up $355,894 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $256,887Liabilities 2018: $20,863Net Assets 2018: $236,0242018Assets 2019: $319,329Liabilities 2019: $110,092Net Assets 2019: $209,2372019Assets 2020: $621,943Liabilities 2020: $51,600Net Assets 2020: $570,3432020Assets 2021: $1,336,563Liabilities 2021: $51,600Net Assets 2021: $1,284,9632021Assets 2022: $1,365,752Liabilities 2022: $0Net Assets 2022: $1,365,7522022Assets 2023: $1,624,274Liabilities 2023: $0Net Assets 2023: $1,624,2742023Assets 2024: $1,759,086Liabilities 2024: $0Net Assets 2024: $1,759,0862024

Highlighted filing

2021

Assets$1,336,563
Liabilities$51,600
Net Assets$1,284,963
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $674,226Expenses 2018: $583,467Net Income 2018: $90,7592018Revenue 2019: $506,889Expenses 2019: $533,676Net Income 2019: -$26,7872019Revenue 2020: $1,011,137Expenses 2020: $650,031Net Income 2020: $361,1062020Revenue 2021: $1,466,001Expenses 2021: $749,001Net Income 2021: $717,0002021Revenue 2022: $903,459Expenses 2022: $822,670Net Income 2022: $80,7892022Revenue 2023: $1,058,425Expenses 2023: $799,903Net Income 2023: $258,5222023Revenue 2024: $975,050Expenses 2024: $840,238Net Income 2024: $134,8122024

Highlighted filing

2021

Revenue$1,466,001
Expenses$749,001
Net Income$717,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 21, 2023
Return Version
2020v4.0
Gross Receipts
$1,473,704
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,343$1,284,963▲ $714,620
Cash and Non-Interest-Bearing Accounts$361,986$822,233▲ $460,247
Savings and Temporary Cash Investments$18,068$269,100▲ $251,032
Land, Buildings, and Equipment, Net$239,669$243,660▲ $3,991
Other Notes and Loans Receivable, Net$650$0▼ $650
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,943$1,336,563▲ $714,620
Other Assets Total$1,570$1,570→ $0
Liabilities
Unsecured Notes Loans Payable$51,600$51,600→ $0
Total Liabilities$51,600$51,600→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,343$1,284,963▲ $714,620
Total Liabilities and Net Assets / Fund Balance$621,943$1,336,563▲ $714,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,900$141,100$225,000
Land$150,000-$150,000
Other Land Buildings$9,760$49,209$58,969
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SantosExecutive DirectorFT$88,851$88,851

Board Members and Trustees

NameTitle
Teri HatlebergPresident
Charles ReynoldsDirector
Dr Julie Thompson-dobkinDirector
Gwyn P Parrys MdDirector
Dan HamiltonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,370
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$74,573
All Other Contributions
$1,391,370
Change in Net Assets
$717,000

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 Inventory269,649$107,175Donor Cost
Total Noncash Contributions269,649$107,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,647
Salaries, Compensation, and Employee Benefits$240,354
Total Fundraising Expense$33,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,680--$132,680
All Other Expenses$103,462$22,077$1,798$127,337
Current Officers, Directors, Trustees, and Key Employees$39,485$19,743$29,623$88,851
Other Expenses$23,216$4,000-$23,216
Payroll Taxes$13,171$1,510$2,266$16,947
Depreciation Depletion$8,209--$8,209
Fees for Services Accounting-$6,625-$6,625
Other Employee Benefits$1,876--$1,876
Travel-$356-$356
Advertising--$235$235
Interest-$24-$24
Total Functional Expenses$660,744$54,335$33,922$749,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,276
Fundraising Direct Expenses$7,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Letter$77,276$77,276$3,655$73,621
Total Events$77,276$77,276$3,655$73,621
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shannon santos, executive director (daughter of teri hatleberg), and teri hatleberg, president”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members may elect one or more members of governing body”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board members vote on approvals”

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

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization deals with conflicts of interest as they happen and in the regular board meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

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

“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”

Filing and Contact Details

Filer

Filer Name
Someone Cares Soup Kitchen
EIN
33-0279080
Phone
9495488861
Address
PO BOX 11267, COSTA MESA, CA 92627

Signing Officer

Name
Shannon Santos
Title
Executive Director
Signed
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Santos
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10,000

Preparer

Firm
Weyer Crellin & Custer
Address
245 Fischer Ave A3, Costa Mesa, CA 92626
Preparer
Evan M Custer CPA
Phone
7144299283
Supplemental Narrative

Additional Explanations

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

“: 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

“AUTOMOBILE EXPENSE: Column (A) - Total = $17592; Column (B) - Program Services = $8796; Column (C) - Management & General = $8796; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $1848; Column (D) - Fundraising = $0”

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

“CASUAL LABOR: Column (A) - Total = $19736; Column (B) - Program Services = $19736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DENTAL INSURANCE: Column (A) - Total = $4673; Column (B) - Program Services = $4673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $958; Column (B) - Program Services = $958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GUEST SERVICES: Column (A) - Total = $18831; Column (B) - Program Services = $18831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE: Column (A) - Total = $6601; Column (B) - Program Services = $0; Column (C) - Management & General = $6601; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $310; Column (B) - Program Services = $279; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

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

“OFFICE EQUIPMENT: Column (A) - Total = $2991; Column (B) - Program Services = $2692; Column (C) - Management & General = $299; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $2529; Column (B) - Program Services = $2276; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

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

“PAYROLL PROCESSING FEES: Column (A) - Total = $2836; Column (B) - Program Services = $2206; Column (C) - Management & General = $252; Column (D) - Fundraising = $378”

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

“POSTAGE: Column (A) - Total = $2445; Column (B) - Program Services = $2445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL DEVELOPMENT: Column (A) - Total = $780; Column (B) - Program Services = $702; Column (C) - Management & General = $78; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $8302; Column (B) - Program Services = $7472; Column (C) - Management & General = $830; Column (D) - Fundraising = $0”

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

“REGISTRY OF CHARITABLE TR FEE: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $19921; Column (B) - Program Services = $17929; Column (C) - Management & General = $1992; Column (D) - Fundraising = $0”

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

“STORAGE: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TECHNOLOGY: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TUTORING SUPPLIES: 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

“WORKERS COMPENSATION INSURANCE: Column (A) - Total = $10653; Column (B) - Program Services = $8286; Column (C) - Management & General = $947; Column (D) - Fundraising = $1420”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“PENALTIES = -$2380”

Amended Explanation

“The books and records used to prepare the original return inadvertently did not include a new bank account opened during fye 6/30/2021. An amended return is being filed to reflect activity of this account. Changes to the return are as follows:part i, line 8 contributions and grants increased $264,998(schedule b, part i, no. 6 updated total contributions amount)part i, line 17 other expenses increased $3,122part i, line 19 revenue less expenses increased $261,876part i, line 20 total assets increased $261,876part i, line 22 net assets or fund balances increased $261,876part iii, line 4(a) program expenses increased $2,750”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0OUR 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.
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IRS990/OtherExpensesGrp/Desc0FOOD & SPICES
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3HEALTH INSURANCE
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IRS990/PrincipalOfficerNm0SHANNON SANTOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03916158
IRS990ScheduleA/TotalSupportAmt03916407
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049209
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077276
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073621
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03655
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0269649
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR COST
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0107175
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNON SANTOS, EXECUTIVE DIRECTOR (DAUGHTER OF TERI HATLEBERG), AND TERI HATLEBERG, PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS VOTE ON APPROVALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/ExplanationTxt4THE ORGANIZATION DEALS WITH CONFLICTS OF INTEREST AS THEY HAPPEN AND IN THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6REGULAR 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/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTOMOBILE EXPENSE: Column (A) - Total = $17592; Column (B) - Program Services = $8796; Column (C) - Management & General = $8796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $1848; Column (B) - Program Services = $0; Column (C) - Management & General = $1848; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CASUAL LABOR: Column (A) - Total = $19736; Column (B) - Program Services = $19736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DENTAL INSURANCE: Column (A) - Total = $4673; Column (B) - Program Services = $4673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS: Column (A) - Total = $958; Column (B) - Program Services = $958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GUEST SERVICES: Column (A) - Total = $18831; Column (B) - Program Services = $18831; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE: Column (A) - Total = $6601; Column (B) - Program Services = $0; Column (C) - Management & General = $6601; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS: Column (A) - Total = $310; Column (B) - Program Services = $279; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OFFICE EQUIPMENT: Column (A) - Total = $2991; Column (B) - Program Services = $2692; Column (C) - Management & General = $299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES: Column (A) - Total = $2529; Column (B) - Program Services = $2276; Column (C) - Management & General = $253; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL PROCESSING FEES: Column (A) - Total = $2836; Column (B) - Program Services = $2206; Column (C) - Management & General = $252; Column (D) - Fundraising = $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE: Column (A) - Total = $2445; Column (B) - Program Services = $2445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROFESSIONAL DEVELOPMENT: Column (A) - Total = $780; Column (B) - Program Services = $702; Column (C) - Management & General = $78; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROPERTY TAXES: Column (A) - Total = $8302; Column (B) - Program Services = $7472; Column (C) - Management & General = $830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REGISTRY OF CHARITABLE TR FEE: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS & MAINTENANCE: Column (A) - Total = $19921; Column (B) - Program Services = $17929; Column (C) - Management & General = $1992; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STORAGE: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TECHNOLOGY: Column (A) - Total = $2581; Column (B) - Program Services = $2581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TUTORING SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WORKERS COMPENSATION INSURANCE: Column (A) - Total = $10653; Column (B) - Program Services = $8286; Column (C) - Management & General = $947; Column (D) - Fundraising = $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PENALTIES = -$2380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29THE BOOKS AND RECORDS USED TO PREPARE THE ORIGINAL RETURN INADVERTENTLY DID NOT INCLUDE A NEW BANK ACCOUNT OPENED DURING FYE 6/30/2021. AN AMENDED RETURN IS BEING FILED TO REFLECT ACTIVITY OF THIS ACCOUNT. CHANGES TO THE RETURN ARE AS FOLLOWS:PART I, LINE 8 CONTRIBUTIONS AND GRANTS INCREASED $264,998(SCHEDULE B, PART I, NO. 6 UPDATED TOTAL CONTRIBUTIONS AMOUNT)PART I, LINE 17 OTHER EXPENSES INCREASED $3,122PART I, LINE 19 REVENUE LESS EXPENSES INCREASED $261,876PART I, LINE 20 TOTAL ASSETS INCREASED $261,876PART I, LINE 22 NET ASSETS OR FUND BALANCES INCREASED $261,876PART III, LINE 4(A) PROGRAM EXPENSES INCREASED $2,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,563
Liabilities
$51,600
Net assets
$1,284,963
Revenue
$1,466,001
Expenses
$749,001
Net income
$717,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.98$0.84$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.06$0.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.90$0.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$1.47$0.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.01$0.65$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.51$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.67$0.58$0.09