Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 33-0593551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$142,454
Up $7,964 (+5.9%) from 2013
Net Assets
Up$142,454
Up $9,386 (+7.1%) from 2013
Liabilities
Down$0
Down $1,422 (-100%) from 2013
Revenue
$310,662
No earlier filing loaded for comparison.
Expenses
Down$292,757
Down $110,313 (-27%) from 2013
Net Income
$17,905
No earlier filing loaded for comparison.
Provide free groceries to individuals and families in need.
Provides free groceries to low income families and individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $130,287 | $142,454 | ▲ $12,167 |
| Cash and Non-Interest-Bearing Accounts | $135,598 | $58,060 | ▼ $77,538 |
| Land, Buildings, and Equipment, Net | $208 | $10,537 | ▲ $10,329 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $137,492 | $142,454 | ▲ $4,962 |
| Other Assets Total | $1,686 | $73,857 | ▲ $72,171 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,205 | - | - |
| Total Liabilities | $7,205 | $0 | ▼ $7,205 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $130,287 | $142,454 | ▲ $12,167 |
| Total Liabilities and Net Assets / Fund Balance | $137,492 | $142,454 | ▲ $4,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,537 | $2,215 | $12,752 |
| Other Assets Org | $73,873 | - | - |
| Name | Title |
|---|---|
| Korey Jorgensen | Chair |
| Bill Baaden | Vice-chair |
| Gregg Abel | Director |
| John Kirtz | Director |
| Mariann Hof | Director |
| Elizabeth Haines | Secretary |
| Susan Thomas | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 4 | $182,707 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $182,707 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $209,565 |
| Other Expenses | $83,192 |
| Total Fundraising Expense | $1,560 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $209,565 | - | - | $209,565 |
| Travel | $16,462 | - | - | $16,462 |
| Advertising | $10,730 | $3,878 | - | $14,608 |
| Occupancy | $10,800 | $600 | $600 | $12,000 |
| Fees for Services Accounting | $4,609 | $1,695 | - | $6,304 |
| Office Expenses | $2,407 | $134 | $134 | $2,675 |
| Insurance | - | $2,620 | - | $2,620 |
| Other Expenses | $2,315 | $129 | $129 | $2,573 |
| Fees for Services Other | $1,206 | $67 | $67 | $1,340 |
| All Other Expenses | $959 | $183 | $53 | $1,195 |
| Depreciation Depletion | - | $671 | - | $671 |
| Information Technology | $130 | $7 | $7 | $144 |
| Total Functional Expenses | $280,643 | $10,554 | $1,560 | $292,757 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,212 |
| Fundraising Gross Income | $1,212 |
| Professional Fundraising Fees | $0 |
“The organization does not have committees with authority to act on behalf of the governing body.”
“The form 990 was circulated to all board members prior to submission to the irs.”
“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”
“Governing documents of the organization are available upon request.”
“The 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.”
“Two 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.”
“For net assets to roll forward properly, the prior year retained earnings and payables were adjusted to reflect the change of reporting from accrual to cash basis.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FREE GROCERIES TO LOW INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14608 |
| IRS990/AllOtherContributionsAmt | 0 | 302191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTIN MIRACLE LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494947121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20652 LAGUNA CANYON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGUNA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92651 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8426 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 209565 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45 |
| IRS990/CYOtherExpensesAmt | 0 | 83192 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 292757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1560 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 671 |
| IRS990/Desc | 0 | PROVIDED FREE GROCERIES TO LOW INCOME FAMILIES AND INDIVIDUALS IN LAGUNA BEACH AND SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 280643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6304 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KOREY JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BAADEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIANN HOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KIRTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGG ABEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8426 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1212 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1212 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 209565 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 209565 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 209565 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 311874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2620 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12752 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES FREE GROCERIES TO LOW INCOME FAMILIES AND INDIVIDUALS IN LAGUNA BEACH AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142454 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 182707 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 600 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73857 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP & PANTRY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 396995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 322056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 78285 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 400341 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 397080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 130287 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 142454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1522323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 845 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 840087 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 682236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1522323 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1523168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BROKERAGE ACCOUNT |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 209565 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD AND CLOTHING, SHOWER AND LAUNDRY FACILITIES, AND CONSULTING. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MONITORS THE USE OF FUNDS BY REQUIRING DOCUMENTATION TO SUBSTANTIATE ALL MONIES PAID FOR PROGRAM SUPPORT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLAINATION: NUMBER OF CONTRIBUTIONS USED TO TRACK NON-CASH CONTRIBUTIONS DUE TO THE NATURE OF THE ITEMS BEING CONTRIBUTED, IT IS NOT PRACTICAL TO TRACK THE SPECIFIC ITEMS CONTRIBUTED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS CIRCULATED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/SupplementalInformationDetail/ExplanationTxt | 5 | TWO 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/SupplementalInformationDetail/ExplanationTxt | 6 | FOR NET ASSETS TO ROLL FORWARD PROPERLY, THE PRIOR YEAR RETAINED EARNINGS AND PAYABLES WERE ADJUSTED TO REFLECT THE CHANGE OF REPORTING FROM ACCRUAL TO CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART X, COLUMN A, LINE 17 AND 32 |
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| IRS990/TravelGrp/TotalAmt | 0 | 16462 |
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| IRS990/USAddress/CityNm | 0 | LAGUNA BEACH |
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| IRS990/WebsiteAddressTxt | 0 | WWW.LAGUNAFOODPANTRY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN THOMAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9494947121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAGU |
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| ReturnHeader/Filer/PhoneNum | 0 | 9494947121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20652 LAGUNA CANYON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGUNA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453269313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YH ADVISORS INC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.