Civic Intelligence

Helping Faces Inc

EIN 45-4987944 • 501(c)3 • Glendora, CA

Profile

To augment the food and other supplies of those patients in care faciliies where food and other supplies are provided but only to the minimum, and not enough,to provide financial assistance to to communities and places affected by catastrophic disasters within and without united states.

1315 S Grand AvenueGlendora, CA 91740

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$0

Down $251,057 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $251,057 (-100%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$27,384

Down $252,950 (-90%) from 2022

Expenses

Down

$265,286

Down $45,291 (-15%) from 2022

Net Income

Down

-$237,902

Down $207,659 (-687%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $78,317Net Assets 2012: $78,3172012Assets 2013: $48,464Liabilities 2013: $02013Assets 2014: $88,226Liabilities 2014: $0Net Assets 2014: $88,2262014Assets 2015: $75,638Liabilities 2015: $0Net Assets 2015: $75,6382015Assets 2016: $233,002Liabilities 2016: $0Net Assets 2016: $233,0022016Assets 2017: $274,002Liabilities 2017: $0Net Assets 2017: $274,0022017Assets 2018: $110,999Liabilities 2018: $0Net Assets 2018: $110,9992018Assets 2019: $72,135Liabilities 2019: $0Net Assets 2019: $72,1352019Assets 2020: $228,742Liabilities 2020: $0Net Assets 2020: $228,7422020Assets 2021: $281,301Liabilities 2021: $0Net Assets 2021: $281,3012021Assets 2022: $251,057Liabilities 2022: $0Net Assets 2022: $251,0572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $183,000Expenses 2012: $104,683Net Income 2012: $78,3172012Revenue 2013: $156,000Expenses 2013: $185,853Net Income 2013: -$29,8532013Revenue 2014: $521,000Expenses 2014: $481,238Net Income 2014: $39,7622014Revenue 2015: $880,000Expenses 2015: $972,841Net Income 2015: -$92,8412015Revenue 2016: $342,948Expenses 2016: $185,584Net Income 2016: $157,3642016Revenue 2017: $448,810Expenses 2017: $407,810Net Income 2017: $41,0002017Revenue 2018: $331,360Expenses 2018: $494,363Net Income 2018: -$163,0032018Revenue 2019: $391,586Expenses 2019: $430,450Net Income 2019: -$38,8642019Revenue 2020: $365,000Expenses 2020: $208,393Net Income 2020: $156,6072020Revenue 2021: $260,209Expenses 2021: $207,650Net Income 2021: $52,5592021Revenue 2022: $280,334Expenses 2022: $310,577Net Income 2022: -$30,2432022Revenue 2023: $27,384Expenses 2023: $265,286Net Income 2023: -$237,9022023

Highlighted filing

2023

Revenue$27,384
Expenses$265,286
Net Income-$237,902
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$27,384
Expenses
$265,286
Net income
-$237,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$2.65$2.38
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.80$3.11$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.60$2.08$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.65$2.08$1.57
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$3.92$4.30$0.39
2018Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.31$4.94$1.63
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$4.49$4.08$0.41
2016Summary only. Only limited summary data is available for this year.$2.33$0.00$2.33$3.43$1.86$1.57
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$8.80$9.73$0.93
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$5.21$4.81$0.40
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.56$1.86$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.83$1.05$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$27,384
Mission and Program Overview

Mission

To augment the food and other supplies of those aged patients in care facilities where food and other supplies are provided but only to the minimum and to support efforts to aid victims of catastrophic events, who are direly in need of help.

To augment the food and other supplies of those patients in care faciliies where food and other supplies are provided but only to the minimum, and not enough,to provide financial assistance to to communities and places affected by catastrophic disasters within and without united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,057$0▼ $251,057
Total Assets$251,057$0▼ $251,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,057--
Total Net Assets Fund Balance$251,057$0▼ $251,057
Total Liabilities and Net Assets / Fund Balance$251,057$0▼ $251,057
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vicki P RollinsPresident
Ana IturbeDirector
Jhailyn BitanaDirector
Wiilliam NelsonDirector
Jeninifer RollinsManager
Elizabeth RollinsSecretary
Josie NarcisoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,384
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,384
Change in Net Assets
$-237,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$36,704$0$36,704
Fees for Services Legal$0$8,500$0$8,500
All Other Expenses$2,257$2,333$0$4,590
Office Expenses$0$105$0$105
Other Expenses$0$100$0$100
Total Functional Expenses$217,544$47,742$0$265,286
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Helping Faces Inc
EIN
45-4987944
Phone
6263310781
Address
1315 S GRAND AVENUE, GLENDORA, CA 91740

Signing Officer

Name
Vicki P Rollins
Title
President
Phone
6263310781
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Danny B Reyes CPA
Address
4364 1/2 EAGLE ROCK BLVD, LOS ANGELES, CA 90041
Preparer
Danny B Reyes CPA
Phone
3232584862
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form v1, form 990 review process”

Pt VI, Line 11B

“Draft of form 990 is reviewed by the president, and the controller, then presented to the board for approval. Revisions are made if necessary, then signed and dated by the president, then filed.”

Pt VI, Line 19

“Other organization documents publicly available.”

Pt VI, Line 19

“The organization has an unwritten policy of providing information regarding the operation of the organization, to whoever ask of these information.”

Other

“PROGRAM ACCOMPLISHMENTS”

Other

“With funds and contributions that the organization received, we were able to deliver the much needed food and other supplies to those patients in several facilities where provisions were at the minimum and also supported efforts to aid victims of catastrophy, like tyhoons, flood, earthquakes, within and without the united states.”

Pt VI, Line 15A

“OKAY”

Pt VI, Line 12C

“OKAY”

Raw XML Appendix356 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO AUGMENT THE FOOD AND OTHER SUPPLIES OF THOSE PATIENTS IN CARE FACILIIES WHERE FOOD AND OTHER SUPPLIES ARE PROVIDED BUT ONLY TO THE MINIMUM, AND NOT ENOUGH,TO PROVIDE FINANCIAL ASSISTANCE TO TO COMMUNITIES AND PLACES AFFECTED BY CATASTROPHIC DISASTERS WITHIN AND WITHOUT UNITED STATES.
IRS990/AllOtherContributionsAmt027384
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02257
IRS990/AllOtherExpensesGrp/TotalAmt04590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOSIE ORETA
IRS990/BooksInCareOfDetail/PhoneNum08185726439
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 S GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251057
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027384
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265286
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-237902
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO AUGMENT THE FOOD AND OTHER SUPPLIESS OF THOSE PATIENTS IN FACILITIES WHERE FOOD AND SUPPLIES WERE AT THE MINIMUM AVAILABLE TO POOR AND AGED PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt08500
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036704
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt036704
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI P ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSIE NARCISO
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENINIFER ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANA ITURBE
IRS990/Form990PartVIISectionAGrp/PersonNm5WIILLIAM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JHAILYN BITANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AUGMENT THE FOOD AND OTHER SUPPLIES OF THOSE PATIENTS IN CARE FACILIIES WHERE FOOD AND OTHER SUPPLIES ARE PROVIDED BUT ONLY TO THE MINIMUM, AND NOT ENOUGH,TO PROVIDE FINANCIAL ASSISTANCE TO TO COMMUNITIES AND PLACES AFFECTED BY CATASTROPHIC DISASTERS WITHIN AND WITHOUT UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251057
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0251057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13155
IRS990/OtherExpensesGrp/Desc0DONATION - GOODS
IRS990/OtherExpensesGrp/Desc1FOOD DONATION
IRS990/OtherExpensesGrp/Desc2AUTO & TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt088003
IRS990/OtherExpensesGrp/ProgramServicesAmt1108670
IRS990/OtherExpensesGrp/ProgramServicesAmt218614
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt088003
IRS990/OtherExpensesGrp/TotalAmt1108670
IRS990/OtherExpensesGrp/TotalAmt218614
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0VICKI P ROLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYOtherExpensesAmt0304077
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30243
IRS990/PYTotalExpensesAmt0310577
IRS990/PYTotalRevenueAmt0280334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-237902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0568685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260000
IRS990ScheduleA/Total509Grp/TotalAmt0568685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LADMC FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841913047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt013155
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01711 W TEMPLE ST STE 8135
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOS ANGELES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd090026
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM V1, FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT, AND THE CONTROLLER, THEN PRESENTED TO THE BOARD FOR APPROVAL. REVISIONS ARE MADE IF NECESSARY, THEN SIGNED AND DATED BY THE PRESIDENT, THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AN UNWRITTEN POLICY OF PROVIDING INFORMATION REGARDING THE OPERATION OF THE ORGANIZATION, TO WHOEVER ASK OF THESE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WITH FUNDS AND CONTRIBUTIONS THAT THE ORGANIZATION RECEIVED, WE WERE ABLE TO DELIVER THE MUCH NEEDED FOOD AND OTHER SUPPLIES TO THOSE PATIENTS IN SEVERAL FACILITIES WHERE PROVISIONS WERE AT THE MINIMUM AND ALSO SUPPORTED EFFORTS TO AID VICTIMS OF CATASTROPHY, LIKE TYHOONS, FLOOD, EARTHQUAKES, WITHIN AND WITHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OKAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OKAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0251057
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0251057
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027384
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0217544
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01315 S GRAND AVE
IRS990/USAddress/CityNm0GLENDORA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091740
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI P ROLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06263310781
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING FACES INC
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0454987944
ReturnHeader/Filer/PhoneNum06263310781
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 S GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954367570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY B REYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04364 1/2 EAGLE ROCK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090041
ReturnHeader/PreparerPersonGrp/PhoneNum03232584862
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B REYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-21T16:22:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.