Civic Intelligence

High Desert Second Chance

990 • Fiscal year 2024 • EIN 46-4690286

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 16, 2025

Organization Profile
16666 Smoketree Bldg B 4Hesperia, CA 92345

(442) 267-4444

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

47%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$330,246

Up $104,880 (+47%) from 2023

Net Assets

Up

$330,246

Up $104,880 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$698,131

Up $41,815 (+6.4%) from 2023

Expenses

Down

$536,435

Down $85,591 (-14%) from 2023

Net Income

Up

$161,696

Up $127,406 (+372%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2017: $52,528Liabilities 2017: $46,748Net Assets 2017: $5,7802017Assets 2018: $67,993Liabilities 2018: $94,876Net Assets 2018: -$26,8832018Assets 2019: $111,583Liabilities 2019: $39,672Net Assets 2019: $71,9112019Assets 2020: $138,635Liabilities 2020: $108,619Net Assets 2020: $30,0162020Assets 2021: $248,643Liabilities 2021: $0Net Assets 2021: $248,6432021Assets 2022: $247,984Liabilities 2022: $0Net Assets 2022: $247,9842022Assets 2023: $225,366Liabilities 2023: $0Net Assets 2023: $225,3662023Assets 2024: $330,246Liabilities 2024: $0Net Assets 2024: $330,2462024

Highlighted filing

2024

Assets$330,246
Liabilities$0
Net Assets$330,246
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $91,235Expenses 2017: $85,455Net Income 2017: $5,7802017Revenue 2018: $138,526Expenses 2018: $166,596Net Income 2018: -$28,0702018Revenue 2019: $274,458Expenses 2019: $203,592Net Income 2019: $70,8662019Revenue 2020: $536,373Expenses 2020: $536,096Net Income 2020: $2772020Revenue 2021: $581,638Expenses 2021: $525,286Net Income 2021: $56,3522021Revenue 2022: $559,116Expenses 2022: $546,711Net Income 2022: $12,4052022Revenue 2023: $656,316Expenses 2023: $622,026Net Income 2023: $34,2902023Revenue 2024: $698,131Expenses 2024: $536,435Net Income 2024: $161,6962024

Highlighted filing

2024

Revenue$698,131
Expenses$536,435
Net Income$161,696
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$698,131
Mission and Program Overview

Mission

Foodbank Distribution Center which networks with 46 partner agencies across the High Desert area. We also operate a pantry for the homeless, a direct foodbank serice program that delivers food, activites relating to donation and distribution of food to underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,366$330,246▲ $104,880
Cash and Non-Interest-Bearing Accounts$138,998$243,878▲ $104,880
Total Assets$225,366$330,246▲ $104,880
Other Assets Total$86,368$86,368→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,366$330,246▲ $104,880
Total Liabilities and Net Assets / Fund Balance$225,366$330,246▲ $104,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$86,368--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christina KenetiPresident
David FofiuVice President
Norman GainerDirector
Patrick ErwinDirector
Leana WatsonVolunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,186
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,945
All Other Contributions
$694,186
Change in Net Assets
$161,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,119
Salaries, Compensation, and Employee Benefits$65,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,052$200-$212,252
All Other Expenses$128,557$29,123-$157,680
Insurance$40,148$8-$40,156
Current Officers, Directors, Trustees, and Key Employees-$38,250-$38,250
Advertising-$28,157-$28,157
Other Salaries and Wages-$20,800-$20,800
Depreciation Depletion$10,304--$10,304
Payroll Taxes-$6,266-$6,266
Other Expenses$2,896$80-$2,896
Fees for Services Accounting-$2,600-$2,600
Office Expenses$1,454$553-$2,007
Total Functional Expenses$395,411$141,024$0$536,435
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
Yes
Annual disclosure for covered persons
No
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
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 governing body review Part VI line 11

“Our board of directors have regularly scheduled meetings to create oversight on all activities, protocal and future plans.”

Governing documents etc available to public Part VI line 19

“Our policy is that documents are available upon request”

Filing and Contact Details

Filer

Filer Name
High Desert Second Chance
EIN
46-4690286
In Care Of
% David Fofiu
Phone
4422674444
Address
16666 Smoketree Bldg B 4, Hesperia, CA 92345

Signing Officer

Name
David Fofiu
Title
Vice President
Phone
4422674444
Signed
2025-04-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Christina Keneti
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Oak Hills Tax and Business Services
Address
9648 Ninth Ave Suite 2, Hesperia, CA 92345
Preparer
Lynn Moff Ea
Phone
7609494942
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Books vs Tax Return”

List of other fees for services expenses Part IX line 11G

“140”

List of other expenses Part IX line 24E

“93852”

Raw XML Appendix337 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016666 Smoketree Bldg B 4
IRS990/USAddress/CityNm0Hesperia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOFIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum04422674444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Desert Second Chance
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464690286
ReturnHeader/Filer/InCareOfNm0% David Fofiu
ReturnHeader/Filer/PhoneNum04422674444
ReturnHeader/Filer/USAddress/AddressLine1Txt016666 Smoketree Bldg B 4
ReturnHeader/Filer/USAddress/CityNm0Hesperia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900905535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oak Hills Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09648 Ninth Ave Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609494942
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN MOFF EA
ReturnHeader/ReturnTs02025-04-18T19:56:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,246
Liabilities
$0
Net assets
$330,246
Revenue
$698,131
Expenses
$536,435
Net income
$161,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.98$5.36$1.62
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$6.56$6.22$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$5.59$5.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$5.82$5.25$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.09$0.30$5.36$5.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.40$0.72$2.74$2.04$0.71
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.95$0.27$1.39$1.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.47$0.06$0.91$0.85$0.06