Civic Intelligence

Our Fathers Table

EIN 46-4776046 • 501(c)3 • San Juan Capistrano, CA

Pub. 78 Eligible990-N CoverageNTEE K99

Profile

To walk alongside our brothers and sisters experiencing chronic homelessness and connect them to services and agencies with the goal of ending their cycle of chronic homelessness and ensuring their journey back to restoration succeeds in ending chronic homelessness one person at a time.

PO Box 493San Juan Capistrano, CA 92693

www.ourgatherstableus.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,502

No earlier filing loaded for comparison.

Operations

Revenue

$104,344

No earlier filing loaded for comparison.

Expenses

$72,366

No earlier filing loaded for comparison.

Net Income

$31,978

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $49,502Liabilities 2022: $0Net Assets 2022: $49,5022022

Highlighted filing

2022

Assets$49,502
Liabilities$0
Net Assets$49,502

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $104,344Expenses 2022: $72,366Net Income 2022: $31,9782022

Highlighted filing

2022

Revenue$104,344
Expenses$72,366
Net Income$31,978

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.04$0.72$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$104,344
Mission and Program Overview

Mission

To walk alongside our brothers and sisters experiencing chronic homelessness and connect them to services and agencies with the goal of ending their cycle of chronic homelessness and ensuring their journey back to restoration succeeds in ending chronic homelessness one person at a time.

Program Services

DescriptionGrantsExpenses
To provide an intervention program for the solution that breaks the cycle of chronic homelessness.$50,000$36,816
To provide storage for homeless$0$5,774
To provide a hotline for the homeless$0$1,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Marie SerielChief Executive OfficerFT$20,320-$20,320
Jennifer BarnesChief Financial Office, SecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Our Fathers Table
EIN
46-4776046
Phone
9493240908
Address
PO Box 493, San Juan Capistrano, CA 92693

Signing Officer

Name
Gina Seriel
Title
Executive Director
Phone
9493240908
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Fees. Amount: 75. Description: Software. Amount: 729. Description: Office supplies. Amount: 1,566. Description: Training. Amount: 400. Description: Marketing. Amount: 179. Description: Donor administration. Amount: 550. Description: Wedbite. Amount: 1,181. Description: Payroll taxes. Amount: 1,884. Description: Workers comensation. Amount: 163. Description: Hotline. Amount: 1,709. Description: Homeless programs. Amount: 36,816. Total to Form 990-EZ, line 16: 45,252.

Raw XML Appendix147 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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