Civic Intelligence

Sabil USA

990 • Fiscal year 2018 • EIN 46-1100276

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2019

Organization ProfileN/A
PO Box 60473Irvine, CA 92602

(714) 321-0600

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$160,410

Down $916 (-0.6%) from 2017

Net Assets

Down

$160,410

Down $916 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin40th percentile

Revenue

Up

$514,231

Up $136,594 (+36%) from 2017

Expenses

Up

$514,098

Up $199,925 (+64%) from 2017

Net Income

Down

$133

Down $63,331 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $78,041Liabilities 2014: $0Net Assets 2014: $78,0412014Assets 2015: $63,511Liabilities 2015: $0Net Assets 2015: $63,5112015Assets 2016: $98,490Liabilities 2016: $0Net Assets 2016: $98,4902016Assets 2017: $161,326Liabilities 2017: $0Net Assets 2017: $161,3262017Assets 2018: $160,410Liabilities 2018: $0Net Assets 2018: $160,4102018Assets 2019: $307,832Liabilities 2019: $0Net Assets 2019: $307,8322019Assets 2020: $533,963Liabilities 2020: $0Net Assets 2020: $533,9632020Assets 2021: $922,610Liabilities 2021: $0Net Assets 2021: $922,6102021Assets 2022: $1,213,478Liabilities 2022: $0Net Assets 2022: $1,213,4782022Assets 2023: $2,962,902Liabilities 2023: $0Net Assets 2023: $2,962,9022023Assets 2024: $3,324,086Liabilities 2024: $8,253Net Assets 2024: $3,315,8332024

Highlighted filing

2018

Assets$160,410
Liabilities$0
Net Assets$160,410
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $256,415Expenses 2014: $207,776Net Income 2014: $48,6392014Revenue 2015: $254,083Expenses 2015: $268,613Net Income 2015: -$14,5302015Revenue 2016: $293,347Expenses 2016: $260,081Net Income 2016: $33,2662016Revenue 2017: $377,637Expenses 2017: $314,173Net Income 2017: $63,4642017Revenue 2018: $514,231Expenses 2018: $514,098Net Income 2018: $1332018Revenue 2019: $650,174Expenses 2019: $502,690Net Income 2019: $147,4842019Revenue 2020: $1,031,773Expenses 2020: $804,792Net Income 2020: $226,9812020Revenue 2021: $1,054,286Expenses 2021: $689,018Net Income 2021: $365,2682021Revenue 2022: $1,256,969Expenses 2022: $917,808Net Income 2022: $339,1612022Revenue 2023: $2,877,050Expenses 2023: $1,207,407Net Income 2023: $1,669,6432023Revenue 2024: $1,501,883Expenses 2024: $1,156,657Net Income 2024: $345,2262024

Highlighted filing

2018

Revenue$514,231
Expenses$514,098
Net Income$133
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$514,231
Mission and Program Overview

Mission

To provide help to refugees and homeless population and alieviate their hardships during tough life changing circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,326$160,410▼ $916
Cash and Non-Interest-Bearing Accounts$150,942$125,397▼ $25,545
Land, Buildings, and Equipment, Net$8,884$26,913▲ $18,029
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-
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$161,326$160,410▼ $916
Other Assets Total$1,500$8,100▲ $6,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,326$160,410▼ $916
Total Liabilities and Net Assets / Fund Balance$161,326$160,410▼ $916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,598$852$20,450
Equipment$6,123$9,618$15,741
Other Land Buildings$1,192$2,823$4,015
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Issa Edah TallyPresident
Samar AzizVice President
Ammar AlsawafDirector
Shymaa AbdelaatyDirector
Khaled TawfikCase Management
Sufian SiddiqiInfo Technology
Hussam DarwishOperation
Aziz MalleySecretary
Sahar Abdel AzizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,775
Program Service Revenue
$169,456
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,775
Change in Net Assets
$133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,160
Salaries, Compensation, and Employee Benefits$51,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$186,699$24,008-$210,707
Other Salaries and Wages$47,522--$47,522
Other Expenses$35,000$37,757-$35,000
Payroll Taxes$4,416--$4,416
Depreciation Depletion-$3,522-$3,522
Advertising$2,848--$2,848
Office Expenses-$865-$865
Total Functional Expenses$447,946$66,152$0$514,098
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sabil USA
EIN
46-1100276
Address
PO BOX 60473, IRVINE, CA 92602

Signing Officer

Name
Sahar Abdel Aziz
Title
Treasurer
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE AUTO: Column (A) - Total = $10630; Column (B) - Program Services = $10630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE AUTO: Column (A) - Total = $3292; Column (B) - Program Services = $3292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE CAR REPAIR: Column (A) - Total = $1272; Column (B) - Program Services = $1272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE DONATION GENERAL: Column (A) - Total = $3889; Column (B) - Program Services = $3889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE EDUCATION: Column (A) - Total = $7130; Column (B) - Program Services = $7130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE HOMELESS FEEDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE MEDICAL : Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE MOVING: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE REFUGEES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE TRUCK RENTAL & GAS: Column (A) - Total = $5223; Column (B) - Program Services = $5223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE TRUCK RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE UTILITIES: Column (A) - Total = $2958; Column (B) - Program Services = $2958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE WIDOW / SINGLE MOMS: Column (A) - Total = $6629; Column (B) - Program Services = $6629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ASSISTANCE ZATAT FITR: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8510; Column (B) - Program Services = $0; Column (C) - Management & General = $8510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTION: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL EVENTS: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY RENT: Column (A) - Total = $25866; Column (B) - Program Services = $25866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY RENT: Column (A) - Total = $33135; Column (B) - Program Services = $33135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY REPAIR: Column (A) - Total = $20811; Column (B) - Program Services = $20811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY SECURITY GUARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD PANTRY UTILITIES: Column (A) - Total = $11192; Column (B) - Program Services = $11192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUND RAISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFT: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE GENERAL : Column (A) - Total = $6191; Column (B) - Program Services = $0; Column (C) - Management & General = $6191; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE WORKMAN COMP: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT AND INTERNET EXPENSES: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL FEES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MENTAL HEALTH FUNDRAISING: Column (A) - Total = $1656; Column (B) - Program Services = $0; Column (C) - Management & General = $1656; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUGEE RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIR & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTOR CLIENT RELATED: Column (A) - Total = $10164; Column (B) - Program Services = $10164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $3525; Column (B) - Program Services = $0; Column (C) - Management & General = $3525; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTOR EXPENSE MENTAL H: Column (A) - Total = $33185; Column (B) - Program Services = $33185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUBCONTRACTOR MENTAL HEALTH EX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“G/L ADJUSTMENTS = -$1049”

Raw XML AppendixShowing 400 of 507 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
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HELP TO REFUGEES AND HOMELESS POPULATION AND ALIEVIATE THEIR HARDSHIPS DURING TOUGH LIFE CHANGING CIRCUMSTANCES.
IRS990/AdvertisingGrp/ProgramServicesAmt02848
IRS990/AdvertisingGrp/TotalAmt02848
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IRS990/BooksInCareOfDetail/PhoneNum07143210600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60473
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03522
IRS990/DepreciationDepletionGrp/TotalAmt03522
IRS990/Desc0SABIL USA IS NON-PROFIT DEVELOPMENT ORGANIZATION FOUNDED IN 2012 TO PROVIDE SERVICES TO REFUGEES AND HOMELESS POPULATION IN ORANGE COUNTY. THE ORGANIZATION APPROACH IS TO UTILIZE THE NEEDS OF THE CLIENTS, ENGAGE THE COMMUNITY IN MEANINGFUL VOLUNTEER WORK, HEAL THE HEARTS OF THOSE IN HARDSHIP, ENCOURAGE CLIENTS TO BUILD CONFIDENCE AND EMPOWER THEM TO BE SELF-SUFFICIENT.
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IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0447946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE AUTO: Column (A) - Total = $10630; Column (B) - Program Services = $10630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE AUTO: Column (A) - Total = $3292; Column (B) - Program Services = $3292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE CAR REPAIR: Column (A) - Total = $1272; Column (B) - Program Services = $1272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSISTANCE DONATION GENERAL: Column (A) - Total = $3889; Column (B) - Program Services = $3889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTANCE EDUCATION: Column (A) - Total = $7130; Column (B) - Program Services = $7130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSISTANCE HOMELESS FEEDING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSISTANCE MEDICAL : Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ASSISTANCE MOVING: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ASSISTANCE REFUGEES: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ASSISTANCE TRUCK RENTAL & GAS: Column (A) - Total = $5223; Column (B) - Program Services = $5223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ASSISTANCE TRUCK RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSISTANCE UTILITIES: Column (A) - Total = $2958; Column (B) - Program Services = $2958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ASSISTANCE WIDOW / SINGLE MOMS: Column (A) - Total = $6629; Column (B) - Program Services = $6629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ASSISTANCE ZATAT FITR: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES: Column (A) - Total = $8510; Column (B) - Program Services = $0; Column (C) - Management & General = $8510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTION: Column (A) - Total = $320; Column (B) - Program Services = $0; Column (C) - Management & General = $320; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EDUCATIONAL EVENTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EDUCATIONAL EVENTS: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FOOD PANTRY RENT: Column (A) - Total = $25866; Column (B) - Program Services = $25866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FOOD PANTRY RENT: Column (A) - Total = $33135; Column (B) - Program Services = $33135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FOOD PANTRY REPAIR: Column (A) - Total = $20811; Column (B) - Program Services = $20811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FOOD PANTRY SECURITY GUARDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FOOD PANTRY UTILITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FOOD PANTRY UTILITIES: Column (A) - Total = $11192; Column (B) - Program Services = $11192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FUND RAISING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GIFT: Column (A) - Total = $663; Column (B) - Program Services = $0; Column (C) - Management & General = $663; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28INSURANCE GENERAL : Column (A) - Total = $6191; Column (B) - Program Services = $0; Column (C) - Management & General = $6191; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29INSURANCE WORKMAN COMP: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30INTERNET EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31IT AND INTERNET EXPENSES: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LEGAL FEES: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LICENSES & PERMITS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34LICENSES AND FEES: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MENTAL HEALTH FUNDRAISING: Column (A) - Total = $1656; Column (B) - Program Services = $0; Column (C) - Management & General = $1656; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PAYROLL PROCESSING FEES: Column (A) - Total = $929; Column (B) - Program Services = $929; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37PAYROLL PROCESSING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Postage and Shipping: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Printing and Publications: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40REFUGEE RENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41REPAIR & MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42SUBCONTRACTOR CLIENT RELATED: Column (A) - Total = $10164; Column (B) - Program Services = $10164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44SUBCONTRACTOR EXPENSE ADMIN: Column (A) - Total = $3525; Column (B) - Program Services = $0; Column (C) - Management & General = $3525; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SUBCONTRACTOR EXPENSE MENTAL H: Column (A) - Total = $33185; Column (B) - Program Services = $33185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SUBCONTRACTOR MENTAL HEALTH EX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47G/L ADJUSTMENTS = -$1049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses

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Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,410
Liabilities
$0
Net assets
$160,410
Revenue
$514,231
Expenses
$514,098
Net income
$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.32$1.50$1.16$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.88$1.21$1.67
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.26$0.92$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.69$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.03$0.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.38$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.26$0.21$0.05