Civic Intelligence

Third Avenue Charitable Organization Inc.

990 • Fiscal year 2021 • EIN 33-0711272

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profiletacosd.org
1420 Third AvenueSan Diego, CA 92101

(619) 235-9445

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$312,068

Down $22,762 (-6.8%) from 2020

Net Assets

Up

$280,790

Up $40,925 (+17%) from 2020

Liabilities

Down

$31,278

Down $63,687 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Down

$389,608

Down $139,095 (-26%) from 2020

Expenses

Down

$348,681

Down $47,982 (-12%) from 2020

Net Income

Down

$40,927

Down $91,113 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $334,830Liabilities 2020: $94,965Net Assets 2020: $239,8652020Assets 2021: $312,068Liabilities 2021: $31,278Net Assets 2021: $280,7902021Assets 2022: $165,237Liabilities 2022: $2,785Net Assets 2022: $162,4522022Assets 2023: $269,049Liabilities 2023: -$1,121Net Assets 2023: $270,1702023Assets 2024: $110,707Liabilities 2024: -$1,237Net Assets 2024: $111,9442024

Highlighted filing

2021

Assets$312,068
Liabilities$31,278
Net Assets$280,790
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $528,703Expenses 2020: $396,663Net Income 2020: $132,0402020Revenue 2021: $389,608Expenses 2021: $348,681Net Income 2021: $40,9272021Revenue 2022: $274,922Expenses 2022: $386,174Net Income 2022: -$111,2522022Revenue 2023: $496,761Expenses 2023: $381,548Net Income 2023: $115,2132023Revenue 2024: $228,482Expenses 2024: $386,709Net Income 2024: -$158,2272024

Highlighted filing

2021

Revenue$389,608
Expenses$348,681
Net Income$40,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$389,608
Mission and Program Overview

Mission

TACO is as community drawn together to support the dignity, health and well-being of people among us experiencing honelessness and poverty.

TACO is a communty drawn together to support the dignity health and wellbeing of people among us experiencing homelessness poverty

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,681$275,607▲ $40,926
Savings and Temporary Cash Investments$92,868$213,916▲ $121,048
Cash and Non-Interest-Bearing Accounts$232,382$87,530▼ $144,852
Land, Buildings, and Equipment, Net$9,580$9,580→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$5,184$5,183▼ $1
Accounts Receivable-$1,042-
Total Assets$334,830$312,068▼ $22,762
Liabilities
Deferred Revenue$73,110$26,682▼ $46,428
Other Liabilities$18,300--
Accounts Payable and Accrued Expenses$3,555$4,596▲ $1,041
Total Liabilities$94,965$31,278▼ $63,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,865$280,790▲ $40,925
Total Liabilities and Net Assets / Fund Balance$334,830$312,068▼ $22,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,122$50,703$54,825
Other Land Buildings$2,508$11,822$14,330
Buildings$2,950$931$3,881
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FlemingExecutive DirectorPT$65,000$65,000

Board Members and Trustees

NameTitle
Nancy AelingPresident
Jack DaileyVice President
Lori GremelBoard Member
Margy Schmitt AjerBoard Member
Mary KruegerBoard Member
Phil JohnsonBoard Member
Pr Kurt ChristensenBoard Member
Sandra TaylorSecretary
Jill JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,362
Program Service Revenue
$0
Investment Income
$1,246
Other Revenue
$0
All Other Contributions
$340,337
Change in Net Assets
$40,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,917
Other Expenses$105,945
Grants and Similar Amounts Paid$15,819
Total Fundraising Expense$7,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,263$22,335-$134,598
Current Officers, Directors, Trustees, and Key Employees$39,000$26,000-$65,000
Occupancy$28,036--$28,036
Payroll Taxes$14,297$2,452-$16,749
Grants to Domestic Individuals$15,819--$15,819
Other Employee Benefits$6,478$4,092-$10,570
Office Expenses$5,618$4,819-$10,437
Insurance$2,206$8,151-$10,357
Fees for Services Accounting-$8,950-$8,950
Advertising-$1,763$3,117$4,880
Information Technology--$4,522$4,522
Fees for Services Other-$3,194-$3,194
All Other Expenses-$1,397-$1,397
Conferences and Meetings-$542-$542
Other Expenses$225$402-$402
Interest-$97-$97
Total Functional Expenses$256,848$84,194$7,639$348,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Show Gal$27,861-$201-
Empty Bowls$9,587$4,432$219$4,213
Total Events$46,934$4,432$1,927$2,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Draft of Form 990 is distributed to all board members for review”

Part VI Line 11B

“and comment”

Part VI Line 19

“Documents would be provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Third Avenue Charitable Organization
EIN
33-0711272
In Care Of
% Jill Johnson
Phone
6192359445
Address
1420 Third Avenue, San Diego, CA 92101
Doing Business As
Taco

Signing Officer

Name
Jill Johnson
Title
Treasurer
Phone
8584513268
Signed
2022-05-16

Organization Details

Principal Officer
Susan Fleming
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
12
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $15428.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Distribute Christmas Gifts, provide Emergency Assistance”

Part IX, Line24e

“Other Misc expenses (i.e. repairs,maintenence, etc.)”

Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03555
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04596
IRS990/AccountsReceivableGrp/EOYAmt01042
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TACO is a communty drawn together to support the dignity health and wellbeing of people among us experiencing homelessness poverty
IRS990/AdvertisingGrp/FundraisingAmt03117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01763
IRS990/AdvertisingGrp/TotalAmt04880
IRS990/AllOtherContributionsAmt0340337
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01397
IRS990/AllOtherExpensesGrp/TotalAmt01397
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN FLEMING
IRS990/BooksInCareOfDetail/PhoneNum06192359445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Third Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0232382
IRS990/CashNonInterestBearingGrp/EOYAmt087530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0542
IRS990/ConferencesMeetingsGrp/TotalAmt0542
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048025
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0388362
IRS990/CYGrantsAndSimilarPaidAmt015819
IRS990/CYInvestmentIncomeAmt01246
IRS990/CYOtherExpensesAmt0105945
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040927
IRS990/CYSalariesCompEmpBnftPaidAmt0226917
IRS990/CYTotalExpensesAmt0348681
IRS990/CYTotalFundraisingExpenseAmt07639
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0389608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt073110
IRS990/DeferredRevenueGrp/EOYAmt026682
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Prepare and serve meals to the homeless, elderly and working poor twice weekly. (Average 250+ meals per week.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TACO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0156006
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08950
IRS990/FeesForServicesAccountingGrp/TotalAmt08950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03194
IRS990/FeesForServicesOtherGrp/TotalAmt03194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PR KURT CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI GREMEL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY AELING
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGY SCHMITT AJER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt565000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015819
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015819
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389608
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04522
IRS990/InformationTechnologyGrp/TotalAmt04522
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08151
IRS990/InsuranceGrp/ProgramServicesAmt02206
IRS990/InsuranceGrp/TotalAmt010357
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InvestmentIncomeGrp/ExclusionAmt01246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09580
IRS990/LandBldgEquipCostOrOtherBssAmt073036
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TACO is as community drawn together to support the dignity, health and well-being of people among us experiencing honelessness and poverty.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0239865
IRS990/NetAssetsOrFundBalancesEOYAmt0280790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028036
IRS990/OccupancyGrp/TotalAmt028036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OfficeExpensesGrp/ProgramServicesAmt05618
IRS990/OfficeExpensesGrp/TotalAmt010437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010570
IRS990/OtherExpensesGrp/Desc0Meal Service
IRS990/OtherExpensesGrp/Desc1Free Clinic
IRS990/OtherExpensesGrp/Desc2Volunteer expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ProgramServicesAmt032906
IRS990/OtherExpensesGrp/ProgramServicesAmt1225
IRS990/OtherExpensesGrp/TotalAmt032906
IRS990/OtherExpensesGrp/TotalAmt1225
IRS990/OtherExpensesGrp/TotalAmt2402
IRS990/OtherLiabilitiesGrp/BOYAmt018300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02452
IRS990/PayrollTaxesGrp/ProgramServicesAmt014297
IRS990/PayrollTaxesGrp/TotalAmt016749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt05184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN FLEMING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide free medical, dental, opthamological, legal, counseling and social services to clients in collaboration with University of CA-San Diego Medical School, The Predental Society of San Diego County, Pacific College of Oriental Medicine, California Western School of Law ans San Diego State University School of Social Work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058847
IRS990/ProgSrvcAccomActy3Grp/Desc0Assist terminally ill homeless clients in dealing with end of life issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Distribute Christmas Gifts, provide Emergency Assistance
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014725
IRS990/PYInvestmentIncomeAmt01481
IRS990/PYOtherExpensesAmt0166421
IRS990/PYRevenuesLessExpensesAmt0132040
IRS990/PYSalariesCompEmpBnftPaidAmt0215517
IRS990/PYTotalExpensesAmt0396663
IRS990/PYTotalRevenueAmt0528703
IRS990/ReconcilationRevenueExpnssAmt040927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0275607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018967
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015056
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Previous year's amounts were incorrectly stated. No
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1amounts received & included in lines 2 & 3 exceeded $5000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III Line 7b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part III Line 7b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0527222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0293556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0252042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07542
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95098
IRS990ScheduleA/PublicSupportPY509Pct00.52694
IRS990ScheduleA/PublicSupportTotal509Amt01708038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265668
IRS990ScheduleA/Total509Grp/TotalAmt01788545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01796087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054825
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014330
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09580
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0No Show Gal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04432
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0812
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Bkpksleepbagflashlight
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Housing Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Identification Asst
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Living Supplies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Client expense assist
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05346
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt13481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Backpacks Sleep bags etc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Bus Passes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Hygiene kits clothingetc
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1279
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt48000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt56

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,068
Liabilities
$31,278
Net assets
$280,790
Revenue
$389,608
Expenses
$348,681
Net income
$40,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.12$2.28$3.87$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.70$4.97$3.82$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.75$3.86$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.31$2.81$3.90$3.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.95$2.40$5.29$3.97$1.32