Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0498064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,721,970
Up $399,796 (+30%) from 2010
Net Assets
Up$1,614,525
Up $308,780 (+24%) from 2010
Liabilities
Up$107,445
Up $91,016 (+554%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,637,573
Up $273,383 (+20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
to provide food for the hungry
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | A FOOD BOX PROGRAM WHERE IT GATHERS VARIOUS FOOD ITEMS, PACKAGES THEM, & SELLS THE PACKAGES TO NEEDY PEOPLE AT DISCOUNTED PRICES. EACH BOX CONTAINS ENOUGH FOOD TO FEED A FAMILY OF FOUR FOR ONE WEEK. |
| IRS990/Activity2/Expense | 0 | 714191 |
| IRS990/Activity2/Revenue | 0 | 546500 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE FOOD FOR THE HUNGRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28075 DIAZ ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEMECULA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92590 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5088 |
| IRS990/Advertising/ProgramServices | 0 | 54 |
| IRS990/Advertising/Total | 0 | 5142 |
| IRS990/AllOtherContributions | 0 | 2500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70078 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18060 |
| IRS990/AllOtherExpenses/Total | 0 | 88138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1380143 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1178575 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98095 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 147143 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 245238 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15000 |
| IRS990/CostOfGoodsSold | 0 | 413335 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4298 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31878 |
| IRS990/DepreciationDepletion/Total | 0 | 36176 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOOD BANK OPERATIONS - OTHER ORGANIZATIONS PICK UP ON A WEEKLY BASIS OF DISTRIBUTION TO SHELTERS & HOMELESS GROUPS, THESE ORGANIZATIONS FEED AROUND 200,000 PEOPLE PER MONTH. WE DISTRIBUTE ON AVERAGE 400,000 POUNDS OF FOOD PER MONTH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 360143 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4040 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26155 |
| IRS990/FeesForServicesLegal/Total | 0 | 26155 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD SEIJA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SIEJA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 106119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 106119 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | FORMER CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 20099 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20099 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4950 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20099 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20099 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2044855 |
| IRS990/GrossSalesOfInventory | 0 | 1320732 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43052 |
| IRS990/Insurance/Total | 0 | 43052 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2404 |
| IRS990/Interest/Total | 0 | 2404 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 122135 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 237007 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1764 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1764 |
| IRS990/InvestmentIncomePriorYear | 0 | 321061 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 89300 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 241850 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 211259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 272267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51070 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61008 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FOOD FOR THE HUNGRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD SIEJA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1620578 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1614525 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 907397 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 907397 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 126337 |
| IRS990/Occupancy/ProgramServices | 0 | 189506 |
| IRS990/Occupancy/Total | 0 | 315843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5696 |
| IRS990/OfficeExpenses/Total | 0 | 5696 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9870 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3530 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1604 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2407 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4011 |
| IRS990/OtherExpensePriorYear | 0 | 778487 |
| IRS990/OtherExpensesCurrentYear | 0 | 1050040 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | SETTLEMENT |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3627 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236792 |
| IRS990/OtherExpenses/ProgramServices | 1 | 215152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22332 |
| IRS990/OtherExpenses/Total | 0 | 236792 |
| IRS990/OtherExpenses/Total | 1 | 215152 |
| IRS990/OtherExpenses/Total | 2 | 40000 |
| IRS990/OtherExpenses/Total | 3 | 25959 |
| IRS990/OtherLiabilities/BOY | 0 | 31940 |
| IRS990/OtherLiabilities/EOY | 0 | 107445 |
| IRS990/OtherRevenueCurrentYear | 0 | 907397 |
| IRS990/OtherRevenuePriorYear | 0 | 700729 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102065 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153098 |
| IRS990/OtherSalariesAndWages/Total | 0 | 255163 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14409 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21613 |
| IRS990/PayrollTaxes/Total | 0 | 36022 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10800 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16200 |
| IRS990/PensionPlanContributions/Total | 0 | 27000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 719859 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD BOX PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMEBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 624498 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 546500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 173359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 546500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 173359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6053 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -6053 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 314833 |
| IRS990/SalariesEtcCurrentYear | 0 | 567434 |
| IRS990/SalariesEtcPriorYear | 0 | 563018 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 175859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 229680 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 186028 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 852147 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 886353 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2330067 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1764 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18074 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30571 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1248921 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 680890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 643172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 600657 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 611761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3785401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1764 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6370 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30571 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 17350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1835 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 31441 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 30000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 80626 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6115468 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1424780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 910570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 829200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1452804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1498114 |
| IRS990ScheduleA/Total509/Total | 0 | 6115468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1426544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 928886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 834432 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1490615 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1546188 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6226665 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6053 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6053 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61008 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 211259 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 272267 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 222 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 27000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 33000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 11632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 31345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED 401(K) |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | LINE OF CREDIT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 241850 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN GOLD |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalExpenses | 0 | 1637573 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107445 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61008 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 241850 |
| IRS990ScheduleD/TotalRevenue | 0 | 1631520 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 436 S D ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 5275 MARKET STREET STE B |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PERRIS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 92570 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 92114 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 9900 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5667 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 330581311 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 330541799 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | FREE & DEED |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | THE JUNIOR SEAU FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 106119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT SIEJA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 106119 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultant | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MR. SEIJA OWNS 50% OF THE BUILDING IN WHICH THE ORGANIZATION IS RENTING. RENT HAS BEEN DETERMINED USING DATA OF COMPARABLE LOCATIONS. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TODD SEIJA |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | CEO OF ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 25000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CURRENT CEO, TODD SIEJA, IS THE SON OF THE FORMER CEO AND CURRENT BOARD MEMBER, BOB SIEJA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW FORM 990 WITH PRESIDENT IN A FACE TO FACE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS IS DONE INTERNALLY BY THE MEMBERS OF THE GOVERNMENING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVEIEWED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BASED ON COMPARABILITY AND LENGTH OF SERVICE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 40940 COUNTRY CENTER DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEMECULA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92591 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TODD SIEJA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9516957206 |
| IRS990/TotalAssets/BOY | 0 | 1652518 |
| IRS990/TotalAssetsBOY | 0 | 1652518 |
| IRS990/TotalAssets/EOY | 0 | 1721970 |
| IRS990/TotalAssetsEOY | 0 | 1721970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2500 |
| IRS990/TotalExpensesCurrentYear | 0 | 1637573 |
| IRS990/TotalExpensesPriorYear | 0 | 1346455 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 563239 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1074334 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1637573 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 31940 |
| IRS990/TotalLiabilitiesBOY | 0 | 31940 |
| IRS990/TotalLiabilities/EOY | 0 | 107445 |
| IRS990/TotalLiabilitiesEOY | 0 | 107445 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1652518 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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