Civic Intelligence

Narrow Gate Foundation

990 • Fiscal year 2023 • EIN 37-1496649

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization ProfileWWW.PROTECTTHEPATH.ORG

View Organization Page

PO Box 97238Las Vegas, NV 89193

(818) 240-8322

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,448,486

Up $216,836 (+18%) from 2022

Net Assets

Up

$1,446,486

Up $216,836 (+18%) from 2022

Liabilities

Flat

$2,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin66th percentile

Revenue

Up

$755,584

Up $149,838 (+25%) from 2022

Expenses

Down

$657,745

Down $299,351 (-31%) from 2022

Net Income

Up

$97,839

Up $449,189 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $287,662Liabilities 2015: $0Net Assets 2015: $287,6622015Assets 2016: $140,741Liabilities 2016: $0Net Assets 2016: $140,7412016Assets 2017: $261,236Liabilities 2017: $0Net Assets 2017: $261,2362017Assets 2020: $2,476,052Liabilities 2020: $2,000Net Assets 2020: $2,474,0522020Assets 2021: $1,599,166Liabilities 2021: $2,000Net Assets 2021: $1,597,1662021Assets 2022: $1,231,650Liabilities 2022: $2,000Net Assets 2022: $1,229,6502022Assets 2023: $1,448,486Liabilities 2023: $2,000Net Assets 2023: $1,446,4862023Assets 2024: $1,510,548Liabilities 2024: $2,000Net Assets 2024: $1,508,5482024

Highlighted filing

2023

Assets$1,448,486
Liabilities$2,000
Net Assets$1,446,486
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,547,925Expenses 2015: $1,262,763Net Income 2015: $285,1622015Revenue 2016: $1,495,172Expenses 2016: $1,652,392Net Income 2016: -$157,2202016Revenue 2017: $2,233,422Expenses 2017: $2,112,927Net Income 2017: $120,4952017Revenue 2020: $1,022,491Expenses 2020: $1,222,047Net Income 2020: -$199,5562020Revenue 2021: $407,927Expenses 2021: $1,216,290Net Income 2021: -$808,3632021Revenue 2022: $605,746Expenses 2022: $957,096Net Income 2022: -$351,3502022Revenue 2023: $755,584Expenses 2023: $657,745Net Income 2023: $97,8392023Revenue 2024: $505,446Expenses 2024: $443,384Net Income 2024: $62,0622024

Highlighted filing

2023

Revenue$755,584
Expenses$657,745
Net Income$97,839
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$755,584
Mission and Program Overview

Mission

The Narrow Gate Foundation/Protect The PATH ministry has established itself as an influential leader in the fight against human trafficking. PTP provides collaborative leadership and support to numerous non-profits, NGOs, and ministries working to end the sex slavery of children in America.

The narrow gate foundation/protect the path ministry has established itself as an influential leader in the fight against human trafficking. Ptp provides collaborative leadership and support to numberous non-profits, ngo's, and ministries working to end the sex slavery of children in america. Ptp played a major role in co-founding the united states insitute against human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$794,381$914,999▲ $120,618
Receivables From Officers Etc$196,064$191,529▼ $4,535
Land, Buildings, and Equipment, Net$13,683$31,763▲ $18,080
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$1,231,650$1,448,486▲ $216,836
Other Assets Total$227,522$310,195▲ $82,673
Liabilities
Other Liabilities$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,229,650$1,446,486▲ $216,836
Total Net Assets Fund Balance$1,229,650$1,446,486▲ $216,836
Total Liabilities and Net Assets / Fund Balance$1,231,650$1,448,486▲ $216,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,763$49,549$81,312
Other Assets Org$310,195--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MaloneSecretary/TreasFT$99,000$99,000
Kevin MalonePresidentFT$88,000$88,000

Board Members and Trustees

NameTitle
Geoff RogersBoard Member
Jerry HeuerBoard Member
Tracy WilliamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$5,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,000
Change in Net Assets
$97,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,500
Salaries, Compensation, and Employee Benefits$260,212
Other Expenses$41,033
Total Fundraising Expense$30,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,500--$356,500
Current Officers, Directors, Trustees, and Key Employees$149,600$18,700$18,700$187,000
Payroll Taxes$58,570$7,321$7,321$73,212
Fees for Services Management$9,600$1,200$1,200$12,000
Travel$6,885$861$860$8,606
Depreciation Depletion$5,920$740$740$7,400
Fees for Services Other$5,090$636$636$6,362
Fees for Services Accounting$4,480$560$560$5,600
Other Expenses$492$62$61$615
Fees for Services Legal$360$45$45$450
Total Functional Expenses$597,497$30,125$30,123$657,745
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FacessGreenville, MO-Charitable$156,000
Envoy FinancialLake Elsinore, CA-Charitable$93,500
Inner City Visions--Charitable$67,500
Cry for ZionNortwood, IA, Is-Charitable$15,000
Emunah IsrealColorado Spring, CO-Charitable$10,000
Hayovel MinistryDowney, CA-Charitable$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Officers, Directors, Trustees, and Key Employees$196,064$191,529▼ $4,535
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbad Loan$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Kevin and marilyn malone are married”

Form 990, Part VI, Section B, Line 11B

“The board has designated kevin malone to review the 990 prior to it filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Narrow Gate Foundation
EIN
37-1496649
Phone
8182408322
Address
PO BOX 97238, LAS VEGAS, NV 89193

Signing Officer

Name
Kevin Malone
Title
President
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Malone
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3

Preparer

Firm
Michael A Bowman CPA
Address
6320 Canoga Ave Ste 720, Woodland Hills, CA 91367
Preparer
Michael Bowman
Phone
7477555800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE NARROW GATE FOUNDATION/PROTECT THE PATH MINISTRY HAS ESTABLISHED ITSELF AS AN INFLUENTIAL LEADER IN THE FIGHT AGAINST HUMAN TRAFFICKING. PTP PROVIDES COLLABORATIVE LEADERSHIP AND SUPPORT TO NUMBEROUS NON-PROFITS, NGO'S, AND MINISTRIES WORKING TO END THE SEX SLAVERY OF CHILDREN IN AMERICA. PTP PLAYED A MAJOR ROLE IN CO-FOUNDING THE UNITED STATES INSITUTE AGAINST HUMAN TRAFFICKING.PTP ALSO OFFERS ASSISTANCE TO LAW ENFORCEMENT, GOVERNMENT AGENCIES, CHILD AND FAMILY SERVICE ORGANIZATIONS, AND TRAFFICKED VICTIM CARE PROVIDERS. PTP PROVIDES CONSULTATION TO NON-PROFITS AND ORGANIZATIONS TO CREATE PUBLIC AWARENESS (PREVENTION AND EDUCATION PROGRAMS), RESOURCE IDENTIFICATION, AND OFFERING LEGAL ADVOCACY ON THE NATIONAL, STATE, AND LOCAL LEVEL. WE ALSO ASSIST LAW ENFORCEMENT IN TRAFFICKED VICTIM RESCUES, AND PROVIDE SHELTER AND RESTORATION FOR TRAFFICKED CHILDREN. IN 2016 PTP WORKED WITH AGENCIES, MINISTRIES AND ORGANIZATIONS THAT WERE INVOLVED WITH HELPING OVER 300 SEX TRAFFICKED (PRIMARY YOUTH) VICTIMS. THIS INCLUDED THE ASSISTANCE IN THE RESCUE OF NUMBEROUS SURVIVORS, OVER 200 INTERVENTIONS WITH DIRECT CARE PROVIDED FOR OVER 200 VICTIM SURVIVORS. THE FAMILIES OF VICTIMS WERE ALSO SUPPORTED. SERVICES PROVIDED INCLUDED BUT NO LIMITED TO; SHELTER, CARE, EDUCATION AND WRAP-AROUND SERVICES (MEDICAL, LEGAL, PSYCHOLOGICAL, AND EDUCATIONAL EVALUATIONS). PTP ALSO ASSISTED IN SEXUAL VIOLENCE PREVENTION EDUCATION TO OVER 1500 HIGH AT-RISK YOUTH ALONG WITH TRAINING TO THOUSANDS OF CASE WORKERS, FOSTER CARE EMPLOYEES, PROSECUTORS AND PROBATION OFFICERS. PTP HELPED IN THE PURCHASE OF PROPERTY TO BUILD THE FIRST SAFE HOME FOR CSEC BOYS/CSEC YOUTH. PTP ALSO ASSISTED WITH THE CONTINUED DEVELOPMENT AND IMPLEMENTATION OF A PROMISING PRACTICES MODEL TO FIGHT CHILD SEX SLAVERY IN THE GANG COMMUNITIES OF SOUTH CENTRAL LOS ANGELES (MINOR AND TRANSITIONAL AGED YOUTH). THE INCLUDED A MULTI-DISCIPLINARY RESPONSE TEAM FOR VICTIMS AND A SAFE HAVEN FOR VULNERABLE YOUTH. THE GANG COMMUNITY MODEL INCLUDES A GIRL'S ACADEMY FOR THE PREVENTION AND INTERVENTION OF TRAFFICKED VICTIMS.
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07321
IRS990/PayrollTaxesGrp/ProgramServicesAmt058570
IRS990/PayrollTaxesGrp/TotalAmt073212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN MALONE
IRS990/PriorPeriodAdjustmentsAmt0118997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0642750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055697
IRS990/PYProgramServiceRevenueAmt05746
IRS990/PYRevenuesLessExpensesAmt0-351350
IRS990/PYSalariesCompEmpBnftPaidAmt0258649
IRS990/PYTotalExpensesAmt0957096
IRS990/PYTotalRevenueAmt0605746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0196064
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0191529
IRS990/ReconcilationRevenueExpnssAmt097839
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0755584
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05297000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05297000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02525000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05297000
IRS990ScheduleA/TotalSupportAmt05297000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt031763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LONG TERM ASSET - EQUITY SHARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBAD LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310195
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt293500
IRS990ScheduleI/RecipientTable/CashGrantAmt3156000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt567500
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt06 ARLOZOROV ST POB 7788
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0JERUSALEM
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0IS
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd09219301
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRY FOR ZION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMUNAH ISREAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ENVOY FINANCIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FACESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HAYOVEL MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INNER CITY VISIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0471503115
IRS990ScheduleI/RecipientTable/RecipientEIN1273802521
IRS990ScheduleI/RecipientTable/RecipientEIN2271212539
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0717 16 TH STN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15333 N Union Blvd Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231500 GRAPE ST 311
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 19
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412033 PATTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLORADO SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LAKE ELSINORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DOWNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180918
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363944
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490242
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN AND MARILYN MALONE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED KEVIN MALONE TO REVIEW THE 990 PRIOR TO IT FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRINJURED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090406
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,486
Liabilities
$2,000
Net assets
$1,446,486
Revenue
$755,584
Expenses
$657,745
Net income
$97,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.51$0.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.76$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.61$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.41$1.22$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.47$1.02$1.22$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.23$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.50$1.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.55$1.26$0.29