Civic Intelligence

Laguna Food Pantry

990 • Fiscal year 2012 • EIN 33-0593551

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.LAGUNAFOODPANTRY.ORG
20652 Laguna Canyon Road92651
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$136,673

No earlier filing loaded for comparison.

Net Assets

$136,483

No earlier filing loaded for comparison.

Liabilities

$190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$94,265

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $136,673Liabilities 2012: $190Net Assets 2012: $136,4832012Assets 2013: $134,490Liabilities 2013: $1,422Net Assets 2013: $133,0682013Assets 2015: $142,454Liabilities 2015: $0Net Assets 2015: $142,4542015Assets 2016: $206,080Liabilities 2016: $0Net Assets 2016: $206,0802016Assets 2017: $212,945Liabilities 2017: $0Net Assets 2017: $212,9452017Assets 2018: $231,723Liabilities 2018: $0Net Assets 2018: $231,7232018Assets 2019: $275,686Liabilities 2019: $0Net Assets 2019: $275,6862019Assets 2020: $941,770Liabilities 2020: $28,814Net Assets 2020: $912,9562020Assets 2021: $1,705,091Liabilities 2021: $14,878Net Assets 2021: $1,690,2132021Assets 2022: $2,120,659Liabilities 2022: $117,549Net Assets 2022: $2,003,1102022Assets 2023: $2,527,624Liabilities 2023: $125,437Net Assets 2023: $2,402,1872023Assets 2024: $3,022,397Liabilities 2024: $112,293Net Assets 2024: $2,910,1042024Assets 2025: $3,605,656Liabilities 2025: $100,909Net Assets 2025: $3,504,7472025

Highlighted filing

2012

Assets$136,673
Liabilities$190
Net Assets$136,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $94,2652012Expenses 2013: $403,0702013Revenue 2015: $310,662Expenses 2015: $292,757Net Income 2015: $17,9052015Revenue 2016: $1,531,273Expenses 2016: $1,475,255Net Income 2016: $56,0182016Revenue 2017: $1,703,132Expenses 2017: $1,705,404Net Income 2017: -$2,2722017Revenue 2018: $1,601,697Expenses 2018: $1,583,965Net Income 2018: $17,7322018Revenue 2019: $1,835,462Expenses 2019: $1,778,510Net Income 2019: $56,9522019Revenue 2020: $4,493,500Expenses 2020: $3,859,398Net Income 2020: $634,1022020Revenue 2021: $4,138,467Expenses 2021: $3,441,360Net Income 2021: $697,1072021Revenue 2022: $3,555,829Expenses 2022: $3,214,008Net Income 2022: $341,8212022Revenue 2023: $4,035,316Expenses 2023: $3,687,643Net Income 2023: $347,6732023Revenue 2024: $4,409,228Expenses 2024: $4,022,287Net Income 2024: $386,9412024Revenue 2025: $5,305,377Expenses 2025: $4,794,548Net Income 2025: $510,8292025

Highlighted filing

2012

Revenue-
Expenses$94,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 15, 2013
Return Version
2011v1.5
Gross Receipts
$103,423
Mission and Program Overview

Mission

Provide free groceries to individuals and families in need.

Filing and Contact Details

Filer

EIN
33-0593551
Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY0190
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SUPPORT SERVICES TO THE HOMELESS AND LOW-INCOME RESIDENTS IN LAGUNA BEACH.
IRS990/AddressPrincipalOfficerUS/AddressLine1020652 LAGUNA CANYON ROAD
IRS990/AddressPrincipalOfficerUS/City0LAGUNA BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092651
IRS990/Advertising/Fundraising0143
IRS990/Advertising/ManagementAndGeneral0143
IRS990/Advertising/ProgramServices02581
IRS990/Advertising/Total02867
IRS990/AllOtherContributions082828
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0127531
IRS990/CashNonInterestBearing/EOY0116155
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents012398
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear095226
IRS990/ContributionsGrantsPriorYear0319937
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0350
IRS990/DepreciationDepletion/Total0350
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SUPPORT TO HOMELESS AND UNDER PRIVILEGED POPULATION INCLUDING DONATED ITEMS OF FOOD AND CLOTHING, SHOWER AND LAUNDRY FACILITIES, AND CONSULTING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense064560
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09147
IRS990/FeesForServicesAccounting/Total09147
IRS990/FeesForServicesOther/ManagementAndGeneral06830
IRS990/FeesForServicesOther/Total06830
IRS990/FeesForServicesProfFundraising/Fundraising02360
IRS990/FeesForServicesProfFundraising/Total02360
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek330.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ANDY SIEGENFELD
IRS990/Form990PartVIISectionA/NamePerson1SUSAN THOMAS
IRS990/Form990PartVIISectionA/NamePerson2LYNN SUCHER
IRS990/Form990PartVIISectionA/NamePerson3MARIANNA HOF
IRS990/Form990PartVIISectionA/NamePerson4DON CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson5DR KOREY JORGENSEN
IRS990/Form990PartVIISectionA/NamePerson6DONNA VALENTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionA/Title3PANTRY MANAGER
IRS990/Form990PartVIISectionA/Title4FOOD PROCUREMENT
IRS990/Form990PartVIISectionA/Title5COMMUNITY CLINIC LIAISON
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses08008
IRS990/FundraisingEvents012398
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants033699
IRS990/GrantsAndSimilarAmntsCY033699
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/ProgramServices033699
IRS990/GrantsToDomesticIndividuals/Total033699
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08008
IRS990/GrossReceipts0103423
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0205
IRS990/InformationTechnology/ManagementAndGeneral0205
IRS990/InformationTechnology/ProgramServices03687
IRS990/InformationTechnology/Total04097
IRS990/Insurance/ManagementAndGeneral07662
IRS990/Insurance/Total07662
IRS990/Interest/ManagementAndGeneral083
IRS990/Interest/Total083
IRS990/InventoriesForSaleOrUse/EOY018460
IRS990/InvestmentIncomeCurrentYear0189
IRS990/InvestmentIncome/ExclusionAmount0189
IRS990/InvestmentIncomePriorYear0419
IRS990/InvestmentIncome/TotalRevenueColumn0189
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0844
IRS990/LandBuildingsEquipmentBasis01752
IRS990/LandBuildingsEquipmentBasisNet/BOY026302
IRS990/LandBuildingsEquipmentBasisNet/EOY0908
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ATTEMPT TO PREVENT HOMELESSNESS AND TO PROVIDE SUPPORT SERVICES TO THE HOMELESS AND LOW-INCOME PEOPLE IN LAGUNA BEACH IN A WAY THAT ENCOURAGES SELF-SUFFICIENCY AND INSPIRES INDEPENDENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN THOMAS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0153833
IRS990/NetAssetsOrFundBalancesEOY0136483
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions018922
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0602
IRS990/Occupancy/ManagementAndGeneral0602
IRS990/Occupancy/ProgramServices010832
IRS990/Occupancy/Total012036
IRS990/OfficeExpenses/Fundraising0332
IRS990/OfficeExpenses/ManagementAndGeneral0332
IRS990/OfficeExpenses/ProgramServices05981
IRS990/OfficeExpenses/Total06645
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01150
IRS990/OtherExpensePriorYear0388306
IRS990/OtherExpensesCurrentYear058206
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1EQUIPMENT
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0330
IRS990/OtherExpenses/Fundraising124
IRS990/OtherExpenses/ManagementAndGeneral0330
IRS990/OtherExpenses/ManagementAndGeneral125
IRS990/OtherExpenses/ProgramServices05936
IRS990/OtherExpenses/ProgramServices11420
IRS990/OtherExpenses/ProgramServices2424
IRS990/OtherExpenses/Total06596
IRS990/OtherExpenses/Total11420
IRS990/OtherExpenses/Total2473
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear010374
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-18500
IRS990/ReconcilationRevenueExpenses01150
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0153833
IRS990/RetainedEarningsEndowmentEtc/EOY0136483
IRS990/RevenuesLessExpensesCY01150
IRS990/RevenuesLessExpensesPriorYear0-72934
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear015358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0319937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0122254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0278724
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0932617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total02049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700932617
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095226
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0319937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0122254
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116476
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0278724
IRS990ScheduleA/Total170/Total0932617
IRS990ScheduleA/TotalSupport0934666
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0908
IRS990ScheduleD/Equipment/Depreciation0844
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01752
IRS990ScheduleD/TotalOfBookValueLandBuildings0908
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1012398
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012398
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020406
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020406
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108008
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08008
IRS990ScheduleG/EventsInformation/NameOfEvent10BOUTIQUE
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108008
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08008
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance033699
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0FOOD AND CLOTHING, SHOWER AND LAUNDRY FACILITIES, AND CONSULTING.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0PROVIDE SUPPORT SERVICES TO THE HOMELESS AND LOW-INCOME PEOPLE IN LAGUNA BEACH SUCH AS FOOD AND CLOTHING, SHOWER AND LAUNDRY FACILITIES, AND CONSULTING.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF FUNDS BY REQUIRING DOCUMENTATION TO SUBSTANTIATE ALL MONIES PAID FOR PROGRAM SUPPORT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE 2010 TAX YEAR, THE ORGANIZATION CONDUCTED A PROGRAM TO SUPPORT VICTIMS OF THE BLUEBIRD CANYON LANDSLIDE. THIS WAS A ONE-TIME PROGRAM AND DID NOT RECUR IN THE 2011 TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TWO OF THE ORGANIZATION'S BOARD MEMBERS CONSISTENTLY VOLUNTEER A SIGNIFICANT AMOUNT OF TIME RUNNING THE ORGANIZATION'S FOOD PANTRY. THE BOARD IS IN THE PROCESS OF RECRUITING ADDITIONAL VOLUNTEERS TO EASE THE WORKLOAD ON THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5INCLUDED ON THE 2011 FORM 990 WAS A VEHICLE THAT WAS NOT OFFICIALLY AN ASSET OF THE ORGANIZATION. THE VEHICLE WAS LENT TO THE ORGANIZATION BY THE CITY. DURING THE 2012 YEAR, THE VEHICLE WAS RETURNED TO THE CITY, THUS REMOVED FROM THE BOOKS.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: -18,500.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR BOARD MEMBERS OF THE ORGANIZATION. THUS, THERE IS NOT A COMPENSATION POLICY IN PLACE. IN ADDITION, THE ORGANIZATION DOES NOT EMPLOY ANY KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1VOLUNTEER HOURS
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGE IN FIXED ASSET BALANCE
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART X, LINE 10A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020652 LAGUNA CANYON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LAGUNA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092651
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTIN MIRACLE LEWIS
IRS990/TheBooksAreInCareOf/TelephoneNumber09494947121
IRS990/TotalAssets/BOY0153833
IRS990/TotalAssetsBOY0153833
IRS990/TotalAssets/EOY0136673
IRS990/TotalAssetsEOY0136673
IRS990/TotalCompGT150K00
IRS990/TotalContributions095226
IRS990/TotalExpensesCurrentYear094265
IRS990/TotalExpensesPriorYear0403664
IRS990/TotalFunctionalExpenses/Fundraising03996
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025709
IRS990/TotalFunctionalExpenses/ProgramServices064560
IRS990/TotalFunctionalExpenses/Total094265
IRS990/TotalFundrsngExpCurrentYear03996
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0190
IRS990/TotalLiabilitiesEOY0190
IRS990/TotalLiabNetAssetsFundBalances/BOY0153833
IRS990/TotalLiabNetAssetsFundBalances/EOY0136673
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0153833
IRS990/TotalNetAssetsFundBalances/EOY0136483
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY02360
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense064560
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear095415
IRS990/TotalRevenue/ExclusionAmount0189
IRS990/TotalRevenuePriorYear0330730
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn095415
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAGUNARESOURCECENTER.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330593551
ReturnHeader/Filer/Name/BusinessNameLine10LAGUNA RELIEF AND RESOURCE COALITION
ReturnHeader/Filer/NameControl0LAGU
ReturnHeader/Filer/Phone09494947121
ReturnHeader/Filer/USAddress/AddressLine1020652 LAGUNA CANYON ROAD
ReturnHeader/Filer/USAddress/City0LAGUNA BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092651
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0SUSAN THOMAS
ReturnHeader/Officer/Phone09494947121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0453269313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YH ADVISORS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGTON BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$136,673
Liabilities
$190
Net assets
$136,483
Revenue
-
Expenses
$94,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$5.31$4.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$4.41$4.02$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$4.04$3.69$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.12$2.00$3.56$3.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$4.14$3.44$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$4.49$3.86$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.84$1.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.60$1.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.70$1.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.53$1.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09