Civic Intelligence

Idyllwild Help Center

990 • Fiscal year 2023 • EIN 33-0496201

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.IDYLLWILDHELPCENTER.ORG
PO Box 660Idyllwild, CA 92549

(951) 659-2110

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$898,333

Up $13,273 (+1.5%) from 2022

Net Assets

Up

$891,218

Up $21,300 (+2.4%) from 2022

Liabilities

Down

$7,115

Down $8,027 (-53%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin55th percentile

Revenue

Up

$311,445

Up $41,076 (+15%) from 2022

Expenses

Down

$290,145

Down $66,597 (-19%) from 2022

Net Income

Up

$21,300

Up $107,673 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2012: $532,444Liabilities 2012: $5,914Net Assets 2012: $526,5302012Assets 2014: $514,505Liabilities 2014: $10,303Net Assets 2014: $504,2022014Assets 2015: $531,673Liabilities 2015: $10,955Net Assets 2015: $520,7182015Assets 2021: $972,091Liabilities 2021: $17,169Net Assets 2021: $954,9222021Assets 2022: $885,060Liabilities 2022: $15,142Net Assets 2022: $869,9182022Assets 2023: $898,333Liabilities 2023: $7,115Net Assets 2023: $891,2182023Assets 2024: $939,194Liabilities 2024: $9,623Net Assets 2024: $929,5712024

Highlighted filing

2023

Assets$898,333
Liabilities$7,115
Net Assets$891,218
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$200K$0-$200KExpenses 2012: $262,3622012Revenue 2014: $183,047Expenses 2014: $186,948Net Income 2014: -$3,9012014Revenue 2015: $191,329Expenses 2015: $174,813Net Income 2015: $16,5162015Revenue 2021: $324,467Expenses 2021: $257,669Net Income 2021: $66,7982021Revenue 2022: $270,369Expenses 2022: $356,742Net Income 2022: -$86,3732022Revenue 2023: $311,445Expenses 2023: $290,145Net Income 2023: $21,3002023Revenue 2024: $336,776Expenses 2024: $297,858Net Income 2024: $38,9182024

Highlighted filing

2023

Revenue$311,445
Expenses$290,145
Net Income$21,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$458,532
Mission and Program Overview

Mission

To provide food and clothing, medical and social referrals and emergency services to those in need in a small remote mountain community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$869,918$891,218▲ $21,300
Land, Buildings, and Equipment, Net$438,974$437,946▼ $1,028
Savings and Temporary Cash Investments$383,992$378,552▼ $5,440
Cash and Non-Interest-Bearing Accounts$57,135$43,386▼ $13,749
Pledges and Grants Receivable-$36,094-
Other Notes and Loans Receivable, Net$4,959$2,355▼ $2,604
Accounts 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$885,060$898,333▲ $13,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,142$7,114▼ $8,028
Other Liabilities-$1-
Total Liabilities$15,142$7,115▼ $8,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$869,918$891,218▲ $21,300
Total Liabilities and Net Assets / Fund Balance$885,060$898,333▲ $13,273

Asset Categories

AssetBook ValueDepreciationBasis
Land$407,700-$407,700
Other Land Buildings$8,879$16,407$25,286
Leasehold Improvements$21,208$1,426$22,634
Equipment$159$1,836$1,995
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bruce RossPresident
Cynthia HernandezVice President
Ian SchoenleberVice President
Annie WeaverDirector
Michael MapelDirector
Tamara McfarlaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,522
Program Service Revenue
$0
Investment Income
$10,719
Other Revenue
$184,204
All Other Contributions
$116,522
Change in Net Assets
$21,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,613
Salaries, Compensation, and Employee Benefits$118,532
Total Fundraising Expense$20,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,878$14,870-$99,748
Occupancy$28,534$3,567$3,567$35,668
Fees for Services Other$21,630$274$274$22,178
Payroll Taxes-$18,784-$18,784
Office Expenses$10,305$1,288$1,288$12,881
Fees for Service Investment Mgmnt Fees-$4,827-$4,827
Insurance$3,350$419$418$4,187
Fees for Services Accounting$3,260$408$407$4,075
All Other Expenses$3,063$385$382$3,830
Other Expenses$2,686$336$335$3,357
Depreciation Depletion$822$103$103$1,028
Advertising$477$60$59$596
Travel$82$11$10$103
Total Functional Expenses$212,690$56,571$20,884$290,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,434$49,434-$49,434
Total Events$49,434$49,434-$49,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idyllwild Help Center
EIN
33-0496201
Phone
9516592110
Address
PO BOX 660, IDYLLWILD, CA 92549

Signing Officer

Name
Colleen Meyer
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Compass Inc
Address
25382 WRIGHTWOOD DR, IDYLLWILD, CA 92549-0988
Preparer
Amy Aronson
Phone
9515718116
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0869918
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0891218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071810
IRS990ScheduleA/InvestmentIncomeCYPct00.07400
IRS990ScheduleA/InvestmentIncomePYPct00.07200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92600
IRS990ScheduleA/PublicSupportPY509Pct00.92800
IRS990ScheduleA/PublicSupportTotal509Amt0898614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384304
IRS990ScheduleA/Total509Grp/TotalAmt0898614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0193368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0970424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01995
IRS990ScheduleD/LandGrp/BookValueAmt0407700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0407700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437946
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0885060
IRS990/TotalAssetsEOYAmt0898333
IRS990/TotalAssetsGrp/BOYAmt0885060
IRS990/TotalAssetsGrp/EOYAmt0898333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020884
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015142
IRS990/TotalLiabilitiesEOYAmt07115
IRS990/TotalLiabilitiesGrp/BOYAmt015142
IRS990/TotalLiabilitiesGrp/EOYAmt07115

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,333
Liabilities
$7,115
Net assets
$891,218
Revenue
$311,445
Expenses
$290,145
Net income
$21,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.39$0.10$9.30$3.37$2.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.07$8.91$3.11$2.90$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$0.15$8.70$2.70$3.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.17$9.55$3.24$2.58$0.67
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.21$1.91$1.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.10$5.04$1.83$1.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.06$5.27$2.62