Civic Intelligence

Menifee Valley Community Cupboard

990 • Fiscal year 2019 • EIN 33-0735874

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
26808 Cherry Hills BlvdMenifee, CA 92586

(951) 746-0295

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$317,316

Up $14,920 (+4.9%) from 2018

Net Assets

Up

$301,625

Up $16,937 (+5.9%) from 2018

Liabilities

Down

$15,691

Down $2,017 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$1,052,724

Up $128,071 (+14%) from 2018

Expenses

Up

$1,035,787

Up $78,337 (+8.2%) from 2018

Net Income

Up

$16,937

Up $49,734 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $327,157Liabilities 2017: $9,672Net Assets 2017: $317,4852017Assets 2018: $302,396Liabilities 2018: $17,708Net Assets 2018: $284,6882018Assets 2019: $317,316Liabilities 2019: $15,691Net Assets 2019: $301,6252019Assets 2020: $392,332Liabilities 2020: $52,450Net Assets 2020: $339,8822020Assets 2021: $539,365Liabilities 2021: $42,676Net Assets 2021: $496,6892021Assets 2022: $1,136,780Liabilities 2022: $676,184Net Assets 2022: $460,5962022Assets 2023: $978,564Liabilities 2023: $504,460Net Assets 2023: $474,1042023Assets 2024: $756,512Liabilities 2024: $372,078Net Assets 2024: $384,4342024

Highlighted filing

2019

Assets$317,316
Liabilities$15,691
Net Assets$301,625
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $875,301Expenses 2017: $875,923Net Income 2017: -$6222017Revenue 2018: $924,653Expenses 2018: $957,450Net Income 2018: -$32,7972018Revenue 2019: $1,052,724Expenses 2019: $1,035,787Net Income 2019: $16,9372019Revenue 2020: $1,036,245Expenses 2020: $997,988Net Income 2020: $38,2572020Revenue 2021: $1,228,946Expenses 2021: $1,072,139Net Income 2021: $156,8072021Revenue 2022: $1,035,381Expenses 2022: $1,071,474Net Income 2022: -$36,0932022Revenue 2023: $1,293,918Expenses 2023: $1,280,410Net Income 2023: $13,5082023Revenue 2024: $1,642,164Expenses 2024: $1,731,834Net Income 2024: -$89,6702024

Highlighted filing

2019

Revenue$1,052,724
Expenses$1,035,787
Net Income$16,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,545,198
Mission and Program Overview

Mission

The organization's mission is to alleviate hunger and malnutrition for neighbors in need, by providing emergency non-perishable food at no cost to the homeless, seniors, families and the working poor who are experiencing tough times.

The menifee valley community cupboard is a 501 (c)(3) non-profit organizationdedicated to alleviating hunger and malnutrition in the menifee valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,360$233,083▲ $27,723
Savings and Temporary Cash Investments$61,390$62,468▲ $1,078
Land, Buildings, and Equipment, Net$21,735$11,130▼ $10,605
Pledges and Grants Receivable$3,276$0▼ $3,276
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,396$317,316▲ $14,920
Other Assets Total$10,635$10,635→ $0
Liabilities
Other Liabilities$12,877$8,845▼ $4,032
Accounts Payable and Accrued Expenses$4,831$6,846▲ $2,015
Total Liabilities$17,708$15,691▼ $2,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,688$301,625▲ $16,937
Total Net Assets Fund Balance$284,688$301,625▲ $16,937
Total Liabilities and Net Assets / Fund Balance$302,396$317,316▲ $14,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,748$99,080$104,828
Other Land Buildings$5,382$15,513$20,895
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Joe SmolinskiPast President
Darci CastillejosPresident
Jonathan GreenbergVice President
Thomas MerrittVice President
Betty WalkerDirector
Christopher CarnesDirector
Colleen AckermanDirector
Darcy KuenziDirector
Joan Kenney-VarelaDirector
William AckermanDirector
Mary CarnesSecretary
Bobbi FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,119
Program Service Revenue
$0
Investment Income
$2,058
Other Revenue
$18,547
All Other Contributions
$980,123
Change in Net Assets
$16,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$484,296Sale of Mercha
Food Inventory$450,627Fema Standard
Total Noncash Contributions$934,923-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,288
Salaries, Compensation, and Employee Benefits$218,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,249--$208,249
Other Salaries and Wages$203,097--$203,097
Insurance$35,147$13,694-$48,841
All Other Expenses$19,723$3,859-$23,582
Payroll Taxes$15,402--$15,402
Depreciation Depletion$10,605--$10,605
Other Expenses$7,331--$7,331
Fees for Services Accounting-$4,466-$4,466
Advertising$1,967--$1,967
Office Expenses$1,156--$1,156
Information Technology$590--$590
Interest-$35-$35
Total Functional Expenses$1,013,733$22,054$0$1,035,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,725
Fundraising Direct Expenses$8,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,725$26,725$8,178$18,547
Total Events$26,725$26,725$8,178$18,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$4,849
Sales Tax Payable$3,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 was made available to management and board of directors for their review prior to filing of return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors review hiring of employees as well as compensation of those employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors review hiring of employees as well as compensation of those employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Menifee Valley Community Cupboard
EIN
33-0735874
Phone
9517460295
Address
26808 CHERRY HILLS BLVD, MENIFEE, CA 92586

Signing Officer

Name
Darci Castillejos
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darci Castillejos
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
61

Preparer

Firm
Kerr & Amatulli CPAs Inc
Address
2275 Sampson Ave STE 115, CORONA, CA 92879
Preparer
Vincent P Amatulli CPA
Phone
9517361120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Board of directors assumes responsiblity”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06846
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MENIFEE VALLEY COMMUNITY CUPBOARD IS A 501 (C)(3) NON-PROFIT ORGANIZATIONDEDICATED TO ALLEVIATING HUNGER AND MALNUTRITION IN THE MENIFEE VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt01967
IRS990/AdvertisingGrp/TotalAmt01967
IRS990/AllOtherContributionsAmt0980123
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019723
IRS990/AllOtherExpensesGrp/TotalAmt023582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MENIFEE VALLEY COMMUNITY CUPBD
IRS990/BooksInCareOfDetail/PhoneNum09517460295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026808 CHERRY HILLS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENIFEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092586
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205360
IRS990/CashNonInterestBearingGrp/EOYAmt0233083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0484296
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02058
IRS990/CYOtherExpensesAmt0817288
IRS990/CYOtherRevenueAmt018547
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016937
IRS990/CYSalariesCompEmpBnftPaidAmt0218499
IRS990/CYTotalExpensesAmt01035787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010605
IRS990/DepreciationDepletionGrp/TotalAmt010605
IRS990/Desc0PROVIDING FOOD TO THOSE IN NEED IN THE MENIFEE VALLEY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0657638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04466
IRS990/FeesForServicesAccountingGrp/TotalAmt04466
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Smolinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Carnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm3Bobbi Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm4Darci Castillejos
IRS990/Form990PartVIISectionAGrp/PersonNm5William Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Carnes
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan Kenney-Varela
IRS990/Form990PartVIISectionAGrp/PersonNm9Darcy Kuenzi
IRS990/Form990PartVIISectionAGrp/PersonNm10Betty Walker
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonathan Greenberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08178
IRS990/FundraisingGrossIncomeAmt026725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt051996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01545198
IRS990/GrossSalesOfInventoryAmt0484296
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0590
IRS990/InformationTechnologyGrp/TotalAmt0590
IRS990/InsuranceGrp/ManagementAndGeneralAmt013694
IRS990/InsuranceGrp/ProgramServicesAmt035147
IRS990/InsuranceGrp/TotalAmt048841
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035
IRS990/InterestGrp/TotalAmt035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011130
IRS990/LandBldgEquipCostOrOtherBssAmt0125723
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ALLEVIATE HUNGER AND MALNUTRITION FOR NEIGHBORS IN NEED, BY PROVIDING EMERGENCY NON-PERISHABLE FOOD AT NO COST TO THE HOMELESS, SENIORS, FAMILIES AND THE WORKING POOR WHO ARE EXPERIENCING TOUGH TIMES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0284688
IRS990/NetAssetsOrFundBalancesEOYAmt0301625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301625
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0934923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0208249
IRS990/OccupancyGrp/TotalAmt0208249
IRS990/OfficeExpensesGrp/ProgramServicesAmt01156
IRS990/OfficeExpensesGrp/TotalAmt01156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010635
IRS990/OtherAssetsTotalGrp/EOYAmt010635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES - INKIND DISTR
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0450627
IRS990/OtherExpensesGrp/ProgramServicesAmt149361
IRS990/OtherExpensesGrp/ProgramServicesAmt210478
IRS990/OtherExpensesGrp/ProgramServicesAmt37331
IRS990/OtherExpensesGrp/TotalAmt0450627
IRS990/OtherExpensesGrp/TotalAmt149361
IRS990/OtherExpensesGrp/TotalAmt210478
IRS990/OtherExpensesGrp/TotalAmt37331
IRS990/OtherLiabilitiesGrp/BOYAmt012877
IRS990/OtherLiabilitiesGrp/EOYAmt08845
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203097
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015402
IRS990/PayrollTaxesGrp/TotalAmt015402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03276
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Darci Castillejos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOW COST CLOTHING AND PRODUCTS DONATED FROM THE GENERAL PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0913626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0732471
IRS990/PYOtherRevenueAmt09353
IRS990/PYRevenuesLessExpensesAmt0-32797
IRS990/PYSalariesCompEmpBnftPaidAmt0224979
IRS990/PYTotalExpensesAmt0957450
IRS990/PYTotalRevenueAmt0924653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016937
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450627
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0922979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0866160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03748819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05884
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03748819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0922979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502578
IRS990ScheduleA/Total509Grp/TotalAmt03748819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03754703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011130
IRS990ScheduleD/TotalLiabilityAmt08845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,316
Liabilities
$15,691
Net assets
$301,625
Revenue
$1,052,724
Expenses
$1,035,787
Net income
$16,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.38$1.64$1.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.50$0.47$1.29$1.28$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.68$0.46$1.04$1.07$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.23$1.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.05$0.34$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.05$1.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.92$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.88$0.88$0.00