Civic Intelligence

Brackens Kitchen Inc.

990 • Fiscal year 2020 • EIN 46-2633171

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileWWW.BRACKENSKITCHEN.COM
9643 Turtledove AvenueFountain Valley, CA 92708

(310) 498-1061

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

85th percentile

$155,846

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

91st percentile

79%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,282,210

Up $1,003,814 (+79%) from 2019

Net Assets

Up

$2,146,075

Up $966,985 (+82%) from 2019

Liabilities

Up

$136,135

Up $36,829 (+37%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$4,941,186

Up $2,426,870 (+97%) from 2019

Expenses

Up

$3,974,201

Up $2,022,121 (+104%) from 2019

Net Income

Up

$966,985

Up $404,749 (+72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $57,428Liabilities 2015: $1,723Net Assets 2015: $55,7052015Assets 2016: $157,980Liabilities 2016: $2,131Net Assets 2016: $155,8492016Assets 2017: $239,911Liabilities 2017: $729Net Assets 2017: $239,1822017Assets 2018: $597,746Liabilities 2018: $6,667Net Assets 2018: $591,0792018Assets 2019: $1,278,396Liabilities 2019: $99,306Net Assets 2019: $1,179,0902019Assets 2020: $2,282,210Liabilities 2020: $136,135Net Assets 2020: $2,146,0752020Assets 2021: $3,559,707Liabilities 2021: $181,104Net Assets 2021: $3,378,6032021Assets 2022: $5,090,122Liabilities 2022: $855,732Net Assets 2022: $4,234,3902022Assets 2023: $6,511,404Liabilities 2023: $1,111,747Net Assets 2023: $5,399,6572023Assets 2024: $6,429,313Liabilities 2024: $863,031Net Assets 2024: $5,566,2822024

Highlighted filing

2020

Assets$2,282,210
Liabilities$136,135
Net Assets$2,146,075
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $131,522Expenses 2015: $107,055Net Income 2015: $24,4672015Revenue 2016: $259,914Expenses 2016: $159,770Net Income 2016: $100,1442016Revenue 2017: $667,337Expenses 2017: $584,004Net Income 2017: $83,3332017Revenue 2018: $1,300,373Expenses 2018: $948,476Net Income 2018: $351,8972018Revenue 2019: $2,514,316Expenses 2019: $1,952,080Net Income 2019: $562,2362019Revenue 2020: $4,941,186Expenses 2020: $3,974,201Net Income 2020: $966,9852020Revenue 2021: $5,516,521Expenses 2021: $4,283,993Net Income 2021: $1,232,5282021Revenue 2022: $5,361,957Expenses 2022: $4,506,170Net Income 2022: $855,7872022Revenue 2023: $7,948,462Expenses 2023: $6,783,195Net Income 2023: $1,165,2672023Revenue 2024: $6,961,642Expenses 2024: $6,794,746Net Income 2024: $166,8962024

Highlighted filing

2020

Revenue$4,941,186
Expenses$3,974,201
Net Income$966,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$4,952,513
Mission and Program Overview

Mission

Through food recovery, culinary traning and our community feeding program, we are committed to recovering, re-purposing and restoring both food and lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,132,397$1,924,940▲ $792,543
Land, Buildings, and Equipment, Net$39,267$195,619▲ $156,352
Accounts Receivable$52,506$93,873▲ $41,367
Pledges and Grants Receivable$22,000$35,000▲ $13,000
Prepaid Expenses and Deferred Charges$17,381$16,933▼ $448
Total Assets$1,278,396$2,282,210▲ $1,003,814
Other Assets Total$14,845$15,845▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$92,646$131,775▲ $39,129
Other Liabilities$6,660$4,360▼ $2,300
Total Liabilities$99,306$136,135▲ $36,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,090$2,096,509▲ $1,084,419
Net Assets With Donor Restrictions$167,000$49,566▼ $117,434
Total Net Assets Fund Balance$1,179,090$2,146,075▲ $966,985
Total Liabilities and Net Assets / Fund Balance$1,278,396$2,282,210▲ $1,003,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,729$35,831$196,560
Equipment$34,890$18,465$53,355
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Bill BrackenPresidentFT$155,846$155,846

Board Members and Trustees

NameTitle
Douglas SchonfeldDirector
Michael PersonDirector
Nichole SmithDirector
Molly BrackenSecretary
Hilda JusufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,347,304
Program Service Revenue
$557,323
Investment Income
$0
Other Revenue
$36,559
All Other Contributions
$4,224,356
Change in Net Assets
$966,985

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
Food Inventory1,295$203,682Fair Market Value (FMV)
Other Non Cash Contri Table61$42,083Fair Market Value (FMV)
Other Non Cash Contri Table4$1,608Fair Market Value (FMV)
Total Noncash Contributions1,360$247,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,941,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$525
Total Revenue per Audited Statements
$4,941,711
Total Revenue per Form 990
$4,941,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,902,351
Salaries, Compensation, and Employee Benefits$1,071,850
Total Fundraising Expense$129,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,922$71,501$60,321$842,744
Occupancy$220,137$36,907-$257,044
Current Officers, Directors, Trustees, and Key Employees$131,469$13,223$11,155$155,847
Payroll Taxes$59,974$6,241$4,980$71,195
Fees for Services Other$3,984$703$40,950$45,637
Insurance$18,866$15,042-$33,908
Depreciation Depletion$27,656--$27,656
Office Expenses$21,434$3,577$60$25,071
Fees for Services Accounting-$22,330-$22,330
Advertising$7,518-$8,493$16,011
Information Technology$10,349$1,854-$12,203
Other Expenses$18,020$9,316$54$9,316
All Other Expenses$2,391$4,200$29$6,620
Other Employee Benefits$2,008$38$18$2,064
Conferences and Meetings$481-$334$815
Total Functional Expenses$3,659,728$184,973$129,500$3,974,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,974,726
Expenses per Audited Statements$3,974,201
Total Expenses per Form 990$3,974,201
Expenses Not Reported on Form 990$525
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,327
Fundraising Gross Income$8,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mac & Cheese Fundraiser$9,127-$2,987-
Deck the Halls$108,792$8,820$7,980$840
Total Events$131,768$8,820$11,327$-2,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bill and molly bracken have a family relationship.”

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

“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Use compatable data to local like sized organizations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brackens Kitchen Inc
EIN
46-2633171
Phone
3104981061
Address
9643 TURTLEDOVE AVENUE, FOUNTAIN VALLEY, CA 92708

Signing Officer

Name
William Bracken
Title
President
Phone
3104981061
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bracken
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
44
Volunteers
58

Preparer

Firm
Evergreen Alliance Professional Corp
Address
4332 CERRITOS AVE SUITE A105, LOS ALAMITOS, CA 90720
Preparer
Rebecca Christiansen
Phone
7143728110
Supplemental Narrative

Additional Explanations

Form 990, Part X11, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and under revenue and taxation code section 23701d, respectively. Since the organization is exempt from federal and state income tax liability, no provision is made for current or deferred income taxes. The organization uses the same accounting methods for tax and financial reporting. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Desc0FEEDING PROGRAM - BRACKEN'S KITCHEN PROVIDES MEALS AND SERVICES TO HOMELESS AND AT RISK LOW INCOME INDIVIDUALS STRUGGLING WITH FOOD INSECURITY. THE STAFF AND VOLUNTEERS WORK TO RECOVER FOOD TO AVOID IT GOING TO WASTE AND TRANSFORM IT INTO HOT, TASTY, AND NUTRITIOUS MEALS FOR PEOPLE IN NEED THROUGOUT THE REGION. THEY DITRIBUTE IT THROUGHOUT SOUTHERN CALIFORNIA THROUGH THEIR OWN VEHICLES AS WALL AS A NETWORK OF NONPROFIT PARTNERS. IN DOING SO THEY ALSO OFFER TO SUPPLY SUPPLEMENTAL FOOD ITEMS AS WELL AS CLOTHING, DIAPERS AND OTHER HOUSEHOLD ITEMS WHEN MADE AVAILABLE TO THEM. DURING THE HEIGHT OF THE COVID-19 PANDEMIC, ADDITIONAL PACKAGED MEALS AND FOOD PROVISIONS WERE DISTRIBUTED THROUGH COMMUNITIES PARTNERS SUCH AS LOCAL VOLUNTEER GROUPS AND FAITH BASED ORGANIZATIONS WHO DID NOT QUALIFIED FOR ANY SUBSIDIES OR FOOD PROVISIONS WITH LOCAL FOOD BANKS.
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt03106
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19316
IRS990/OtherExpensesGrp/ProgramServicesAmt02254012
IRS990/OtherExpensesGrp/ProgramServicesAmt1170507
IRS990/OtherExpensesGrp/ProgramServicesAmt218020
IRS990/OtherExpensesGrp/TotalAmt02257159
IRS990/OtherExpensesGrp/TotalAmt1170561
IRS990/OtherExpensesGrp/TotalAmt218020
IRS990/OtherExpensesGrp/TotalAmt39316
IRS990/OtherLiabilitiesGrp/BOYAmt06660
IRS990/OtherLiabilitiesGrp/EOYAmt04360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842744
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06241
IRS990/PayrollTaxesGrp/ProgramServicesAmt059974
IRS990/PayrollTaxesGrp/TotalAmt071195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016933
IRS990/PrincipalOfficerNm0WILLIAM BRACKEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1CATERING FOR A CAUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121665
IRS990/ProgSrvcAccomActy2Grp/Desc0CATERING FOR A CAUSE - THE GOAL OF CATERING FOR A CAUSE IS TO OFFER FOOD SERVICE TO NONPROFIT PARTNERS AND SUPPORTERS FOR THEIR MEETING AND EVENT NEEDS. UTILIZING THEIR STAFF, STUDENTS AND VOLUNTEERS THIS ALLOWS THEM THE OPPORTUNITY TO LEARN THE ASPECTS OF CATERING SHOULD THEY WISH TO PURSUE A CAREER IN FOOD SERVICES. WHILE THEY HAVE BEEN WORKING WITH STUDENTS WITH BARRIERS (AUTISM) AND FORMERLY HOMELESS, THEY WALCOME ANYONE STRUGGLING TO FIND A PATH OUT OF POVERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021665
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACT MEAL SERVICE - BRACKEN'S KITCHEN WORKS WITH ITS NONPROFIT PARTNERS TO PROVIDE HOT AND NUTRITIOUS MEALS FOR THEIR RESIDENTS LIVING IN SHELTERS THROUGHOUT SOUTHERN CALIFORNIA. IN DOING SO, THEY OFFER LOW COST MEAL OPTIONS TO HELP REDUCE COSTS AND AVOID PURCHASING RETAIL. IN CONJUNCTION WITH THEIR FEEDING PROGRAM, THEIR STAFF AND VOLUNTEERS WORK TO PROVIDE THE SAME HIGH QUALITY MEALS TO BOTH THEIR SHELTER PARTNERS AND FRIENDS LIVING IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0535658
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01379148
IRS990/PYOtherRevenueAmt0138779
IRS990/PYProgramServiceRevenueAmt0544291
IRS990/PYRevenuesLessExpensesAmt0562236
IRS990/PYSalariesCompEmpBnftPaidAmt0572932
IRS990/PYTotalExpensesAmt01952080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514316
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0966985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04347304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01831246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08167822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01232905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt07687901
IRS990ScheduleA/SubstantialContributorsTotAmt0479921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04347304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01831246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08167822
IRS990ScheduleA/TotalSupportAmt08454815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt093365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110616
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0525
IRS990ScheduleD/DonatedServicesUseFcltsAmt0525
IRS990ScheduleD/EquipmentGrp/BookValueAmt034890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053355
IRS990ScheduleD/ExpensesNotReportedAmt0525
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03974201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04941186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195619
IRS990ScheduleD/TotalExpensesPerForm990Amt03974201
IRS990ScheduleD/TotalLiabilityAmt04360
IRS990ScheduleD/TotalRevenuePerForm990Amt04941186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04941711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03974726
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DECK THE HALLS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAC & CHEESE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM BILL BRACKEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,210
Liabilities
$136,135
Net assets
$2,146,075
Revenue
$4,941,186
Expenses
$3,974,201
Net income
$966,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.86$5.57$6.96$6.79$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$1.11$5.40$7.95$6.78$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.86$4.23$5.36$4.51$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.18$3.38$5.52$4.28$1.23
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$4.94$3.97$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$2.51$1.95$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.30$0.95$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.67$0.58$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.11$0.02