Civic Intelligence

Vons Vision Inc.

990 • Fiscal year 2020 • EIN 46-0839089

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 448-3430

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,268,887

Up $267,275 (+13%) from 2019

Net Assets

Up

$2,267,473

Up $265,861 (+13%) from 2019

Liabilities

Up

$1,414

Up $1,414 from 2019

Revenue

Down

$1,643,836

Down $10,714 (-0.6%) from 2019

Expenses

Up

$1,377,975

Up $403,130 (+41%) from 2019

Net Income

Down

$265,861

Down $413,844 (-61%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $326,131Liabilities 2015: $0Net Assets 2015: $326,1312015Assets 2016: $507,048Liabilities 2016: $2,702Net Assets 2016: $504,3462016Assets 2017: $986,232Liabilities 2017: $0Net Assets 2017: $986,2322017Assets 2018: $1,322,444Liabilities 2018: $537Net Assets 2018: $1,321,9072018Assets 2019: $2,001,612Liabilities 2019: $0Net Assets 2019: $2,001,6122019Assets 2020: $2,268,887Liabilities 2020: $1,414Net Assets 2020: $2,267,4732020Assets 2021: $2,556,546Liabilities 2021: $25,000Net Assets 2021: $2,531,5462021Assets 2022: $2,651,850Liabilities 2022: $28,271Net Assets 2022: $2,623,5792022Assets 2024: $3,256,943Liabilities 2024: $2,531Net Assets 2024: $3,254,4122024

Highlighted filing

2020

Assets$2,268,887
Liabilities$1,414
Net Assets$2,267,473

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $608,188Expenses 2015: $365,259Net Income 2015: $242,9292015Revenue 2016: $738,848Expenses 2016: $560,633Net Income 2016: $178,2152016Revenue 2017: $1,004,658Expenses 2017: $522,772Net Income 2017: $481,8862017Revenue 2018: $898,441Expenses 2018: $562,766Net Income 2018: $335,6752018Revenue 2019: $1,654,550Expenses 2019: $974,845Net Income 2019: $679,7052019Revenue 2020: $1,643,836Expenses 2020: $1,377,975Net Income 2020: $265,8612020Revenue 2021: $1,445,752Expenses 2021: $1,182,417Net Income 2021: $263,3352021Revenue 2022: $2,067,673Expenses 2022: $1,975,387Net Income 2022: $92,2862022Revenue 2024: $641,050Expenses 2024: $708,957Net Income 2024: -$67,9072024

Highlighted filing

2020

Revenue$1,643,836
Expenses$1,377,975
Net Income$265,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,860,256
Mission and Program Overview

Mission

The mission of von's vision is to provide low-income students with the eye care and fashcorrective eyewear they need to be their best in the classroom and in life.

The mission of von's vision is to provide low-income denver children with the eye care and corrective eyewear they need to be their best in the classroom and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,792,304$2,124,836▲ $332,532
Cash and Non-Interest-Bearing Accounts$221,940$143,991▼ $77,949
Accounts Receivable$-12,632$60▲ $12,692
Total Assets$2,001,612$2,268,887▲ $267,275
Liabilities
Accounts Payable and Accrued Expenses-$1,414-
Total Liabilities$0$1,414▲ $1,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,001,612$2,267,473▲ $265,861
Total Net Assets Fund Balance$2,001,612$2,267,473▲ $265,861
Total Liabilities and Net Assets / Fund Balance$2,001,612$2,268,887▲ $267,275
Compensation and Service Providers

Board Members and Trustees

NameTitle
Von MillerPresident
Joey FesteDirector
Von Miller SrSec/treasure
Joby BranionVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
ProlanthropySee Genfootnote59 CAVALIER BLVD STE 310, Florence, KY 41042$437,944
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$97,610
All Other Contributions
$1,229,096
Change in Net Assets
$265,861

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$1,106,124Fair Market Value
Total Noncash Contributions7$1,106,124-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,975
Total Fundraising Expense$219,820
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$637,640$14,094$35,867$687,601
Fees for Services Management$196,055$99,632$83,611$379,298
Advertising$15,537$131,802$76,944$224,283
Travel$15,476-$14,430$29,906
Office Expenses$10,282$2,573$4,247$17,102
Grants to Domestic Orgs$15,000--$15,000
Conferences and Meetings$9,602$355-$9,957
Insurance$4,721-$4,721$9,442
Fees for Services Legal-$4,285-$4,285
Fees for Services Accounting-$1,101-$1,101
Total Functional Expenses$904,313$253,842$219,820$1,377,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$314,030
Fundraising Direct Expenses$216,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$305,917$225,238$77,092$148,146
Board$145,000---
Total Events$630,510$314,030$215,234$98,796
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
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, Page 6, Part VI, Line 2

Von miller von miller sr. President sec/treasure son and father

Form 990, Page 6, Part VI, Line 11B

Reviewed by board of directors prior to signature execution and filing

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is reviewed and discussed at meetings as applicable.

Form 990, Page 6, Part VI, Line 19

All governing documents available upon request

Filing and Contact Details

Filer

Filer Name
Vons Vision Inc
EIN
46-0839089
Phone
8594483430
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Von Miller
Title
President
Phone
8594483430
Signed
2021-05-25

Organization Details

Principal Officer
Von Miller
Formed
2012
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Von's vision center vons vision centers are mobile optometry kiosks that allow in-need students to receive vision care on an ongoing basis without the burden of transportation. These customized centers hold fashionable eyewear and accessories, creating a unique and exciting optical center on wheels. Volunteer medical providers conduct on-site eye screenings and exams at each vons vision center location. Children in need will shop for fashionable eyewear from the vons vision center and their fulfilled glasses will be delivered back to the participating vons vision center location. The vision center also holds vons vision swag for the students to access, such as branded lens cleaning clothes, lens cleaning wipes, wrist bands, glasses cases, and more. So far, vons vision has launched vision centers at the broncos boys & girls club in denver, the cope boys & girls club in denver, and texas a&m universitys student health services. A fourth vons vision center is set to open at a denver boys & girls club in 2021, courtesy of schomp automotive + subaru.

Form 990, Page 2, Part III, Line 4B

Von's locker vons lockers are the newest community outreach program of vons vision and, like the vision centers, offer a permanent fixture that gets students brand-new prescription glasses without the burden of transportation. Vons lockers allow students who already have accurate prescriptions to easily select a new pair of glasses, bypassing the screenings and exams. Conducted in partnership with hero practice services, vons locker allows clinical volunteers to provide a continuum of care to the students who are served through vons vision. This means that issues like broken glasses and changing prescriptions can be resolved in a timely manner. Regular vons locker days will allow children in the community affiliated with adventure vision and academy kids to come in for a new pair of glasses, completely free of charge. In 2020, vons vision opened its first vons locker within texas a&m universitys student health services. An additional thirteen vons lockers are now situated at adventure vision and academy kids locations along colorados front range.

Form 990, Page 2, Part III, Line 4C

Von's vision days the flagship outreach program of the foundation is vons vision day. Vons vision day provides children from across our target markets identified and invited through our relationships with schools, after-school programs, and community organizations with access to free eye-screening and, if needed, a free eye exam conducted by volunteer optometrists and ophthalmologists. Exclusive frames provider, etnia barcelona, offers a large selection of high-end, fashion-forward frames for program participants to choose from. Through our industry partnerships, vons vision fulfills the prescription lenses and delivers a final pair of prescription glasses to the program recipient. Vons vision has held annual vision day programs in denver every year since 2014, providing over 3 million in no-cost eyecare and corrective eyewear. Through partnership with etnia barcelona, vons vision has also held roadshow vision day programs in miami, las vegas and kansas city.

Form 990, Page 2, Part III, Line 4D

General assistance. General assistance in providing low-income children with the eye care and corrective eyewear they need to be their best in the classroom and in life.

Form 990, Part IX, Line 11G

Merchant fees 0 4,608 0 contract services 18,509 8,000 0 vision day - awards 78,725 0 0 cogs 0 424 0 vons vision - awards 57,709 0 0 vons locker - awards 457,264 0 0 program - awards 22,090 0 0 general assistance 1,225 0 0 program gifts 2,118 0 0 gifts 0 1,062 0 celebrity waiter night contract services 0 0 12,203 bank fees 0 0 7,786 operations 0 0 4,285 0 0 0 bowling contract services 0 0 665 bank fees 0 0 943 0 0 0 covid virtual event bank fees 0 0 912 0 0 0 tamu contract services 0 0 7,665 bank fees 0 0 1,405 0 0 0 iho patricia o'neal bank fees 0 0 3 total 637,640 14,094 35,867

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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/Desc0VON'S VISION CENTER VONS VISION CENTERS ARE MOBILE OPTOMETRY KIOSKS THAT ALLOW IN-NEED STUDENTS TO RECEIVE VISION CARE ON AN ONGOING BASIS WITHOUT THE BURDEN OF TRANSPORTATION. THESE CUSTOMIZED CENTERS HOLD FASHIONABLE EYEWEAR AND ACCESSORIES, CREATING A UNIQUE AND EXCITING OPTICAL CENTER ON WHEELS. VOLUNTEER MEDICAL PROVIDERS CONDUCT ON-SITE EYE SCREENINGS AND EXAMS AT EACH VONS VISION CENTER LOCATION. CHILDREN IN NEED WILL SHOP FOR FASHIONABLE EYEWEAR FROM THE VONS VISION CENTER AND THEIR FULFILLED GLASSES WILL BE DELIVERED BACK TO THE PARTICIPATING VONS VISION CENTER LOCATION. THE VISION CENTER ALSO HOLDS VONS VISION SWAG FOR THE STUDENTS TO ACCESS, SUCH AS BRANDED LENS CLEANING CLOTHES, LENS CLEANING WIPES, WRIST BANDS, GLASSES CASES, AND MORE. SO FAR, VONS VISION HAS LAUNCHED VISION CENTERS AT THE BRONCOS BOYS & GIRLS CLUB IN DENVER, THE COPE BOYS & GIRLS CLUB IN DENVER, AND TEXAS A&M UNIVERSITYS STUDENT HEALTH SERVICES. A FOURTH VONS VISION CENTER IS SET TO OPEN AT A DENVER BOYS & GIRLS CLUB IN 2021, COURTESY OF SCHOMP AUTOMOTIVE + SUBARU.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VON'S LOCKER VONS LOCKERS ARE THE NEWEST COMMUNITY OUTREACH PROGRAM OF VONS VISION AND, LIKE THE VISION CENTERS, OFFER A PERMANENT FIXTURE THAT GETS STUDENTS BRAND-NEW PRESCRIPTION GLASSES WITHOUT THE BURDEN OF TRANSPORTATION. VONS LOCKERS ALLOW STUDENTS WHO ALREADY HAVE ACCURATE PRESCRIPTIONS TO EASILY SELECT A NEW PAIR OF GLASSES, BYPASSING THE SCREENINGS AND EXAMS. CONDUCTED IN PARTNERSHIP WITH HERO PRACTICE SERVICES, VONS LOCKER ALLOWS CLINICAL VOLUNTEERS TO PROVIDE A CONTINUUM OF CARE TO THE STUDENTS WHO ARE SERVED THROUGH VONS VISION. THIS MEANS THAT ISSUES LIKE BROKEN GLASSES AND CHANGING PRESCRIPTIONS CAN BE RESOLVED IN A TIMELY MANNER. REGULAR VONS LOCKER DAYS WILL ALLOW CHILDREN IN THE COMMUNITY AFFILIATED WITH ADVENTURE VISION AND ACADEMY KIDS TO COME IN FOR A NEW PAIR OF GLASSES, COMPLETELY FREE OF CHARGE. IN 2020, VONS VISION OPENED ITS FIRST VONS LOCKER WITHIN TEXAS A&M UNIVERSITYS STUDENT HEALTH SERVICES. AN ADDITIONAL THIRTEEN VONS LOCKERS ARE NOW SITUATED AT ADVENTURE VISION AND ACADEMY KIDS LOCATIONS ALONG COLORADOS FRONT RANGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VON'S VISION DAYS THE FLAGSHIP OUTREACH PROGRAM OF THE FOUNDATION IS VONS VISION DAY. VONS VISION DAY PROVIDES CHILDREN FROM ACROSS OUR TARGET MARKETS IDENTIFIED AND INVITED THROUGH OUR RELATIONSHIPS WITH SCHOOLS, AFTER-SCHOOL PROGRAMS, AND COMMUNITY ORGANIZATIONS WITH ACCESS TO FREE EYE-SCREENING AND, IF NEEDED, A FREE EYE EXAM CONDUCTED BY VOLUNTEER OPTOMETRISTS AND OPHTHALMOLOGISTS. EXCLUSIVE FRAMES PROVIDER, ETNIA BARCELONA, OFFERS A LARGE SELECTION OF HIGH-END, FASHION-FORWARD FRAMES FOR PROGRAM PARTICIPANTS TO CHOOSE FROM. THROUGH OUR INDUSTRY PARTNERSHIPS, VONS VISION FULFILLS THE PRESCRIPTION LENSES AND DELIVERS A FINAL PAIR OF PRESCRIPTION GLASSES TO THE PROGRAM RECIPIENT. VONS VISION HAS HELD ANNUAL VISION DAY PROGRAMS IN DENVER EVERY YEAR SINCE 2014, PROVIDING OVER 3 MILLION IN NO-COST EYECARE AND CORRECTIVE EYEWEAR. THROUGH PARTNERSHIP WITH ETNIA BARCELONA, VONS VISION HAS ALSO HELD ROADSHOW VISION DAY PROGRAMS IN MIAMI, LAS VEGAS AND KANSAS CITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL ASSISTANCE. GENERAL ASSISTANCE IN PROVIDING LOW-INCOME CHILDREN WITH THE EYE CARE AND CORRECTIVE EYEWEAR THEY NEED TO BE THEIR BEST IN THE CLASSROOM AND IN LIFE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VON'S VISION CENTER VONS VISION CENTERS ARE MOBILE OPTOMETRY KIOSKS THAT ALLOW IN-NEED STUDENTS TO RECEIVE VISION CARE ON AN ONGOING BASIS WITHOUT THE BURDEN OF TRANSPORTATION. THESE CUSTOMIZED CENTERS HOLD FASHIONABLE EYEWEAR AND ACCESSORIES, CREATING A UNIQUE AND EXCITING OPTICAL CENTER ON WHEELS. VOLUNTEER MEDICAL PROVIDERS CONDUCT ON-SITE EYE SCREENINGS AND EXAMS AT EACH VONS VISION CENTER LOCATION. CHILDREN IN NEED WILL SHOP FOR FASHIONABLE EYEWEAR FROM THE VONS VISION CENTER AND THEIR FULFILLED GLASSES WILL BE DELIVERED BACK TO THE PARTICIPATING VONS VISION CENTER LOCATION. THE VISION CENTER ALSO HOLDS VONS VISION SWAG FOR THE STUDENTS TO ACCESS, SUCH AS BRANDED LENS CLEANING CLOTHES, LENS CLEANING WIPES, WRIST BANDS, GLASSES CASES, AND MORE. SO FAR, VONS VISION HAS LAUNCHED VISION CENTERS AT THE BRONCOS BOYS & GIRLS CLUB IN DENVER, THE COPE BOYS & GIRLS CLUB IN DENVER, AND TEXAS A&M UNIVERSITYS STUDENT HEALTH SERVICES. A FOURTH VONS VISION CENTER IS SET TO OPEN AT A DENVER BOYS & GIRLS CLUB IN 2021, COURTESY OF SCHOMP AUTOMOTIVE + SUBARU.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VON'S LOCKER VONS LOCKERS ARE THE NEWEST COMMUNITY OUTREACH PROGRAM OF VONS VISION AND, LIKE THE VISION CENTERS, OFFER A PERMANENT FIXTURE THAT GETS STUDENTS BRAND-NEW PRESCRIPTION GLASSES WITHOUT THE BURDEN OF TRANSPORTATION. VONS LOCKERS ALLOW STUDENTS WHO ALREADY HAVE ACCURATE PRESCRIPTIONS TO EASILY SELECT A NEW PAIR OF GLASSES, BYPASSING THE SCREENINGS AND EXAMS. CONDUCTED IN PARTNERSHIP WITH HERO PRACTICE SERVICES, VONS LOCKER ALLOWS CLINICAL VOLUNTEERS TO PROVIDE A CONTINUUM OF CARE TO THE STUDENTS WHO ARE SERVED THROUGH VONS VISION. THIS MEANS THAT ISSUES LIKE BROKEN GLASSES AND CHANGING PRESCRIPTIONS CAN BE RESOLVED IN A TIMELY MANNER. REGULAR VONS LOCKER DAYS WILL ALLOW CHILDREN IN THE COMMUNITY AFFILIATED WITH ADVENTURE VISION AND ACADEMY KIDS TO COME IN FOR A NEW PAIR OF GLASSES, COMPLETELY FREE OF CHARGE. IN 2020, VONS VISION OPENED ITS FIRST VONS LOCKER WITHIN TEXAS A&M UNIVERSITYS STUDENT HEALTH SERVICES. AN ADDITIONAL THIRTEEN VONS LOCKERS ARE NOW SITUATED AT ADVENTURE VISION AND ACADEMY KIDS LOCATIONS ALONG COLORADOS FRONT RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VON'S VISION DAYS THE FLAGSHIP OUTREACH PROGRAM OF THE FOUNDATION IS VONS VISION DAY. VONS VISION DAY PROVIDES CHILDREN FROM ACROSS OUR TARGET MARKETS IDENTIFIED AND INVITED THROUGH OUR RELATIONSHIPS WITH SCHOOLS, AFTER-SCHOOL PROGRAMS, AND COMMUNITY ORGANIZATIONS WITH ACCESS TO FREE EYE-SCREENING AND, IF NEEDED, A FREE EYE EXAM CONDUCTED BY VOLUNTEER OPTOMETRISTS AND OPHTHALMOLOGISTS. EXCLUSIVE FRAMES PROVIDER, ETNIA BARCELONA, OFFERS A LARGE SELECTION OF HIGH-END, FASHION-FORWARD FRAMES FOR PROGRAM PARTICIPANTS TO CHOOSE FROM. THROUGH OUR INDUSTRY PARTNERSHIPS, VONS VISION FULFILLS THE PRESCRIPTION LENSES AND DELIVERS A FINAL PAIR OF PRESCRIPTION GLASSES TO THE PROGRAM RECIPIENT. VONS VISION HAS HELD ANNUAL VISION DAY PROGRAMS IN DENVER EVERY YEAR SINCE 2014, PROVIDING OVER 3 MILLION IN NO-COST EYECARE AND CORRECTIVE EYEWEAR. THROUGH PARTNERSHIP WITH ETNIA BARCELONA, VONS VISION HAS ALSO HELD ROADSHOW VISION DAY PROGRAMS IN MIAMI, LAS VEGAS AND KANSAS CITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GENERAL ASSISTANCE. GENERAL ASSISTANCE IN PROVIDING LOW-INCOME CHILDREN WITH THE EYE CARE AND CORRECTIVE EYEWEAR THEY NEED TO BE THEIR BEST IN THE CLASSROOM AND IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VON MILLER VON MILLER SR. PRESIDENT SEC/TREASURE SON AND FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE EXECUTION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES 0 4,608 0 CONTRACT SERVICES 18,509 8,000 0 VISION DAY - AWARDS 78,725 0 0 COGS 0 424 0 VONS VISION - AWARDS 57,709 0 0 VONS LOCKER - AWARDS 457,264 0 0 PROGRAM - AWARDS 22,090 0 0 GENERAL ASSISTANCE 1,225 0 0 PROGRAM GIFTS 2,118 0 0 GIFTS 0 1,062 0 CELEBRITY WAITER NIGHT CONTRACT SERVICES 0 0 12,203 BANK FEES 0 0 7,786 OPERATIONS 0 0 4,285 0 0 0 BOWLING CONTRACT SERVICES 0 0 665 BANK FEES 0 0 943 0 0 0 COVID VIRTUAL EVENT BANK FEES 0 0 912 0 0 0 TAMU CONTRACT SERVICES 0 0 7,665 BANK FEES 0 0 1,405 0 0 0 IHO PATRICIA O'NEAL BANK FEES 0 0 3 TOTAL 637,640 14,094 35,867
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
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ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02021-11-05T09:46:02-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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