Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • EIN 33-0498064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,230,900
Up $354,214 (+19%) from 2017
Net Assets
Up$2,223,120
Up $354,916 (+19%) from 2017
Liabilities
Down$7,780
Down $702 (-8.3%) from 2017
Revenue
Up$1,644,073
Up $251,098 (+18%) from 2017
Expenses
Down$1,289,157
Down $72,081 (-5.3%) from 2017
Net Income
Up$354,916
Up $323,179 (+1018%) from 2017
to provide food for the hungry
A food bank that distributes food donations to other non-profit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,351,252 | $1,696,273 | ▲ $345,021 |
| Investments Other Securities | $266,180 | $266,180 | → $0 |
| Inventories for Sale or Use | $250,224 | $261,887 | ▲ $11,663 |
| Land, Buildings, and Equipment, Net | $9,030 | $6,560 | ▼ $2,470 |
| Total Assets | $1,876,686 | $2,230,900 | ▲ $354,214 |
| Liabilities | |||
| Other Liabilities | $8,482 | $7,780 | ▼ $702 |
| Total Liabilities | $8,482 | $7,780 | ▼ $702 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,868,204 | $2,223,120 | ▲ $354,916 |
| Total Net Assets Fund Balance | $1,868,204 | $2,223,120 | ▲ $354,916 |
| Total Liabilities and Net Assets / Fund Balance | $1,876,686 | $2,230,900 | ▲ $354,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,560 | $242,762 | $249,322 |
| Other Securities | $266,180 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Sieja | Former CEO | FT | $105,836 | $105,836 |
| Todd Sieja | CEO | FT | $103,119 | $103,119 |
| Line Item | Amount |
|---|---|
| Other Expenses | $755,654 |
| Salaries, Compensation, and Employee Benefits | $526,146 |
| Grants and Similar Amounts Paid | $7,357 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $379,788 | $15,002 | - | $394,790 |
| Other Salaries and Wages | $285,902 | - | - | $285,902 |
| Current Officers, Directors, Trustees, and Key Employees | - | $208,955 | - | $208,955 |
| All Other Expenses | $82,257 | - | - | $82,257 |
| Insurance | $65,708 | - | - | $65,708 |
| Payroll Taxes | $14,569 | $15,962 | - | $30,531 |
| Other Expenses | $27,849 | $1,100 | - | $28,949 |
| Depreciation Depletion | $12,553 | - | - | $12,553 |
| Fees for Services Accounting | $7,399 | - | - | $7,399 |
| Grants to Domestic Orgs | $7,357 | - | - | $7,357 |
| Office Expenses | - | $1,906 | - | $1,906 |
| Travel | $1,747 | - | - | $1,747 |
| Advertising | $1,220 | - | - | $1,220 |
| Other Employee Benefits | $758 | - | - | $758 |
| Total Functional Expenses | $1,046,232 | $242,925 | $0 | $1,289,157 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Victory Outreach | Vista, CA | 501(c)3 | To Further Their Exempt Purpose. | $4,507 |
| U Turn for Christ | Perris, CA | 501(c)3 | To Further Their Exempt Purpose. | $1,600 |
| Vfw Motorcycle Club | Running Springs, CA | 501(c)3 | To Further Their Exempt Purpose. | $500 |
| Childhood Cancer Foundation | Colton, CA | 501(c)3 | To Further Their Exempt Purpose. | $200 |
| House of Luke | Hemet, CA | 501(c)3 | To Further Their Exempt Purpose. | $200 |
| Virgin Mary Melkite Catholic Mission | Temecula, CA | 501(c)3 | To Further Their Exempt Purpose. | $150 |
| Aspca | Washington, DC | 501(c)3 | To Further Their Exempt Purpose. | $100 |
| San Diego Junior Golf | San Diego, CA | 501(c)3 | To Further Their Exempt Purpose. | $100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Todd Sieja | CEO of Organization | MR. SIEJA OWNS 50% OF THE BUILDING IN WHICH THE ORGANIZATION IS RENTING. RENT HAS BEEN DETERMINED USING DATA OF COMPARABLE LOCATIONS. | No | - |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $7,234 |
| Credit Cards | $546 |
“The current ceo, todd sieja, is the son of the former ceo and current board member, bob sieja.”
“Review form 990 with president in a face to face meeting prior to signing and filing.”
“This is done internally by the members of the governing board.”
“Reviewed by our independent certified public accountant based on comparability and length of service data.”
“AVAILABLE UPON REQUEST.”
“Form 990, part xii, line 2c: the review process has not changed from the prior year.”
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 | A FOOD BANK THAT DISTRIBUTES FOOD DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD SIEJA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9516957206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40940 COUNTY CENTER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMECULA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92591 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1351252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1696273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 208955 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 208955 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 520299 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 755654 |
| IRS990/CYOtherRevenueAmt | 0 | 1315033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 354916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526146 |
| IRS990/CYTotalExpensesAmt | 0 | 1289157 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1644073 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12553 |
| IRS990/Desc | 0 | FOOD BANK OPERATIONS - THIS IS THE MAIN ACTIVITY IN TERMS OF QUANTITY OF PEOPLE SERVED AND AMOUNT OF FOOD DISTRIBUTED. WE DISTRIBUTE AN AVERAGE OF 400,000 POUNDS OF FOOD PER MONTH TO SHELTERS AND HOMELESS GROUPS THAT FEED ABOUT 200,000 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29480 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7399 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD SIEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SIEJA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 105836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantAmt | 0 | 207 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7357 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7357 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2164372 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1832402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65708 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 250224 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 261887 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 266180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 266180 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9030 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 249322 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | TO PROVIDE FOOD FOR THE HUNGRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1868204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2223120 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1312103 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1312103 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15002 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 394790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 758 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63110 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28949 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7780 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2930 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2930 |
| IRS990/OtherRevenueTotalAmt | 0 | 2930 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 285902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14569 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD SIEJA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD BOX PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD BANK PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268291 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268291 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60749 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD BOX PROGRAM - THIS PROGRAM (OPEN TO THE PUBLIC) PACKAGES FOOD TO FEED A FAMILY OF FOUR FOR ONE WEEK. THE BOXES ARE SOLD TO THOSE IN NEED AT DISCOUNTED PRICES. THE ORGANIZATION OFTEN HAS TO PURCHASE ITEMS TO INCLUDE IN THE BOXES BECAUSE DONATIONS RECEIVED ARE NOT CONSISTENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130194 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 913 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 268291 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BARGAIN STORE - WEF RUNS THIS STORE IN ORDER TO SUPPLEMENT THE FOOD BANK AND FOOD BOX OPERATIONS. WITHOUT WITH RETAIL ACTIVITY, THE ORGANIZATION WOULD NOT BE ABLE TO CONTINUE AS A GOING CONCERN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 886558 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6237 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1312103 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 846789 |
| IRS990/PYOtherRevenueAmt | 0 | 1071666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512424 |
| IRS990/PYTotalExpensesAmt | 0 | 1361238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1392975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 354916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115621 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11641143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1983545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1634428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1495552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1647095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18401763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18679164 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11641143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1640848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1611173 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18679164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11641143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1988045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1640848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1611199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1798255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18679490 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 266180 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GOLD EXCHANGE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6560 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 266180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7780 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 4507 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 200 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO FURTHER THEIR EXEMPT PURPOSE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHILDHOOD CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VICTORY OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | VIRGIN MARY MELKITE CATHOLIC MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ASPCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | U TURN FOR CHRIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | VFW MOTORCYCLE CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SAN DIEGO JUNIOR GOLF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOUSE OF LUKE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953617598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 954146308 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 042636319 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 131623829 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 330699749 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 203086841 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 956095411 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 330786169 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1235 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1410 FOOTHILL DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 42030 AVENIDA ALVARADO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 96929 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 20170 PATTERSON AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 2091 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3914 MURPHY CANYON RD STE A170 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 43621 PALM AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VISTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | TEMECULA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | PERRIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | RUNNING SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SAN DIEGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | HEMET |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92324 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 92084 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92590 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 20077 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 92570 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 92382 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 92123 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 92544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TODD SIEJA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO OF ORGANIZATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MR. SIEJA OWNS 50% OF THE BUILDING IN WHICH THE ORGANIZATION IS RENTING. RENT HAS BEEN DETERMINED USING DATA OF COMPARABLE LOCATIONS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CURRENT CEO, TODD SIEJA, IS THE SON OF THE FORMER CEO AND CURRENT BOARD MEMBER, BOB SIEJA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW FORM 990 WITH PRESIDENT IN A FACE TO FACE MEETING PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS IS DONE INTERNALLY BY THE MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT BASED ON COMPARABILITY AND LENGTH OF SERVICE DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 | 1876686 |
| IRS990/TotalAssetsEOYAmt | 0 | 2230900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1876686 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2230900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 242925 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1046232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1289157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7780 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7780 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1868204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2223120 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1046232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 329040 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 208955 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641143 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1644073 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.