Civic Intelligence

Homefront America Inc.

990 • Fiscal year 2018 • EIN 54-2178448

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

Organization Profilewww.homefrontamerica.org
27375 Paseo LA SernaSan Juan Capistrano, CA 92675

(949) 248-9468

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$235,598

Up $16,331 (+7.4%) from 2017

Net Assets

Up

$233,895

Up $18,015 (+8.3%) from 2017

Liabilities

Down

$1,703

Down $1,684 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$222,810

Up $10,436 (+4.9%) from 2017

Expenses

Up

$204,795

Up $19,017 (+10%) from 2017

Net Income

Down

$18,015

Down $8,581 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $136,353Liabilities 2011: $5,6582011Assets 2012: $152,280Liabilities 2012: $2,6332012Assets 2013: $171,573Liabilities 2013: $02013Assets 2014: $185,613Liabilities 2014: $3,8852014Assets 2015: $191,757Liabilities 2015: $10,6852015Assets 2016: $195,687Liabilities 2016: $6,4032016Assets 2017: $219,267Liabilities 2017: $3,387Net Assets 2017: $215,8802017Assets 2018: $235,598Liabilities 2018: $1,703Net Assets 2018: $233,8952018Assets 2019: $274,369Liabilities 2019: $24,039Net Assets 2019: $250,3302019Assets 2020: $286,422Liabilities 2020: $4,194Net Assets 2020: $282,2282020Assets 2021: $315,862Liabilities 2021: $4,543Net Assets 2021: $311,3192021Assets 2022: $313,271Liabilities 2022: $98Net Assets 2022: $313,1732022Assets 2023: $377,514Liabilities 2023: $585Net Assets 2023: $376,9292023Assets 2024: $446,545Liabilities 2024: $143Net Assets 2024: $446,4022024

Highlighted filing

2018

Assets$235,598
Liabilities$1,703
Net Assets$233,895
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $148,340Expenses 2011: $126,928Net Income 2011: $21,4122011Revenue 2012: $184,337Expenses 2012: $165,385Net Income 2012: $18,9522012Revenue 2013: $192,608Expenses 2013: $170,682Net Income 2013: $21,9262013Revenue 2014: $183,644Expenses 2014: $173,489Net Income 2014: $10,1552014Revenue 2015: $183,721Expenses 2015: $184,377Net Income 2015: -$6562015Revenue 2016: $182,761Expenses 2016: $174,549Net Income 2016: $8,2122016Revenue 2017: $212,374Expenses 2017: $185,778Net Income 2017: $26,5962017Revenue 2018: $222,810Expenses 2018: $204,795Net Income 2018: $18,0152018Revenue 2019: $234,764Expenses 2019: $218,329Net Income 2019: $16,4352019Revenue 2020: $193,822Expenses 2020: $161,924Net Income 2020: $31,8982020Revenue 2021: $257,896Expenses 2021: $228,805Net Income 2021: $29,0912021Revenue 2022: $324,098Expenses 2022: $322,244Net Income 2022: $1,8542022Revenue 2023: $442,828Expenses 2023: $379,072Net Income 2023: $63,7562023Revenue 2024: $476,737Expenses 2024: $407,264Net Income 2024: $69,4732024

Highlighted filing

2018

Revenue$222,810
Expenses$204,795
Net Income$18,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$222,810
Mission and Program Overview

Mission

To honor and hold dear those who willingly defend our freedoms, and to serve their families - especially the children - by providing quality, caring and meaningful programs that nurture and enrich their social, emotional, and physical well-being.

Honor and hold dear those who willingly defend our freedoms, and to serve their families - especially the children - by providing quality, caring and meaningful programs that nurture and enrich their social, emotional, and physical well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,799$196,935▲ $12,136
Pledges and Grants Receivable$13,329$22,398▲ $9,069
Prepaid Expenses and Deferred Charges$3,100$3,678▲ $578
Land, Buildings, and Equipment, Net$3,094$3,616▲ $522
Cash and Non-Interest-Bearing Accounts$3,168$3,436▲ $268
Inventories for Sale or Use$8,727$1,985▼ $6,742
Total Assets$219,267$235,598▲ $16,331
Other Assets Total$3,050$3,550▲ $500
Liabilities
Accounts Payable and Accrued Expenses$3,387$1,703▼ $1,684
Total Liabilities$3,387$1,703▼ $1,684
Net Assets / Fund Balance
Unrestricted Net Assets$145,217$155,748▲ $10,531
Temporarily Rstr Net Assets$70,663$78,147▲ $7,484
Total Net Assets Fund Balance$215,880$233,895▲ $18,015
Total Liabilities and Net Assets / Fund Balance$219,267$235,598▲ $16,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107$8,335$8,442
Equipment$2,278$3,715$5,993
Leasehold Improvements$1,231$255$1,486
Land$0--
Other Assets Org$2,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mamie Y MaywhortPresident
James BrasVice President
Adam J MaywhortSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$222,490
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$0
All Other Contributions
$222,490
Change in Net Assets
$18,015

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 Table11$69,928Fair Market Value (FMV)
Other Non Cash Contri Table5$14,577Fair Market Value (FMV)
Other Non Cash Contri Table7$9,008Fair Market Value (FMV)
Clothing and Household Goods-$8,600Fair Market Value (FMV)
Other Non Cash Contri Table2$2,747Fair Market Value (FMV)
Total Noncash Contributions25$104,860-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,194$4,225$0$18,419
Information Technology$3,663$1,894$0$5,557
Office Expenses$1,691$1,170$0$2,861
Fees for Services Other$1,754$0$0$1,754
Travel$1,726$0$0$1,726
Depreciation Depletion$733$365$0$1,098
Conferences and Meetings$551$0$0$551
Fees for Services Legal$0$300$0$300
All Other Expenses$237$0$0$237
Advertising$145$0$0$145
Other Expenses$45$0$0$45
Total Functional Expenses$196,627$8,168$0$204,795
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Homefront America Inc
EIN
54-2178448
Phone
9492489468
Address
27375 PASEO LA SERNA, SAN JUAN CAPISTRANO, CA 92675

Signing Officer

Name
Mamie Y Maywhort
Title
President
Phone
9492489468
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Y Maywhort
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Jonathan Park & Associates Llp
Address
2140 W OLYMPIC BLVD STE 400, LOS ANGELES, CA 90006-2276
Preparer
Jonathan Y Park
Phone
2134801020
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Spouse of founder is a board member and volunteer.”

Pt VI, Line 12C

“All contracts, agreements, MOUs are reviewed by board members prior to execution. All disbursements require proper documentation and must have signatures. Deposits are processed and recorded into the organization's accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting.”

Pt VI, Line 19

“The organization's governing documents and financial information are available to the public during regular business hours at the organization's office or by email.”

Pt III, Line 3

“Interest on Money Market accounts.”

Pt VI, Line 11B

“Form 990 is reviewed by the organization's president and treasurer. Copies are then e-mailed to each board member prior to filing of return.”

Form 990, Part III, Line 4D

“The Pack for Success program provides backpacks and school 17589. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving: The giving Thanks to Heroes program 14135. 0. 0.”

Form 990, Part III, Line 4D

“Clothing & Home Furnishings: The program provides baby items 13161. 0. 0.”

Form 990, Part III, Line 4D

“Easter: The program provides Easter baskets filled with 5754. 0. 0.”

Form 990, Part III, Line 4D

“Halloween: The program provides 360 treat bags for 650. 0. 0.”

Form 990, Part III, Line 4D

“Valentine: The program provides 250 bags filled with cookies 383. 0. 0.”

Form 990, Part IX, Line 24E

“Furn/LH/Fixture/Equip 237. 237. 0. 0.”

Raw XML AppendixShowing 400 of 467 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/Desc0Troop/Family M&W: The program serves to bolster morale, and to provide comfort and care to active duty military personnel and their families. 500 iCare kits filled with snacks and personal sized items such as shampoo, lotion, hand sanitizer, toothpaste, toothbrush, wipes, and other hygiene items. 10 backpacks filled with food and gifts for Sailor of the Year nominees. Tiaras for 1MGL Father-Daughter dance. 500 ice cream treats for SOS students, 1MLG, and 1/11 Battalion. 360 Halloween treat bags for 1/11 and 1MLG Battalions. 250 Valentine Heart Cookies for 1/11 children. Hosted dinner for 100 1/11 single Marines, Sailors and their families. Made baby baskets for 15 new 1/11 moms-to-be. Delivered 8,052 boxes of Girl Scout cookies to multiple commands. Note: Homefront America is the Liaision for the City of San Juan Capistrano's adopted 1/11 Marine Battalion.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas: This program served 4,815 lives stationed at San Diego Naval Base; MCRD San Diego; MCAS Miramar San Diego; MCB Camp Pendleton; CG Sectors San Diego & Los Angeles/Long Beach; and District 12 Marine Corps Recruiting Stations, with toys and gifts for children ages 3-11, and holiday dinners for families of 10. A total of 2,600 toys, 500 gift bags filled with stocking stuffers and 500 In-N-Out Burger gift cards were given to the children. In addition, 279 families received turkey/ham dinners. Commands benefited from the dinners were 1st ANGLICO; VMFAT 101; MALS-11; CLR-17; CG Sectors San Diego & LA/LB; and Naval Base Hospital Camp Pendleton.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Heroes Nite Out Tribute: This program honors America's Heroes from all five branches of the military. Service members and their spouses enjoyed dinner, entertainment, guest speakers, and the opportunity to interface with veterans and civilians. 204 active duty military personnel from MACS Miramar; MCB Camp Pendleton; March AFRB; Sectors San Diego and Los Angeles/Long Beach attended the event.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Pack for Success program provides backpacks and school supplies for active duty military children from 1st-12th grade. A total of 475 children were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Thanksgiving: The giving Thanks to Heroes program provides Thanksgiving groceries and turkey gift certificates for active duty families. Average family size were 5.1 persons. A total of 1,275 family members were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Clothing & Home Furnishings: The program provides baby items and home furnishings to families in need. Items include: clothing; high chairs; strollers; car seats; and other home furnishings. Countless families benefit from this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Easter: The program provides Easter baskets filled with PAAS coloring kits; plush and other toys; coloring books; and chocolate Easter Bunny for children ages 2-10: Total children served were 200.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Halloween: The program provides 360 treat bags for 1/11 and SOS children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Valentine: The program provides 250 bags filled with cookies & candies for 1/11 SOS Children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017589
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114135
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt213161
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35754
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4650
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5383
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0185778
IRS990/PYRevenuesLessExpensesAmt026596
IRS990/PYTotalExpensesAmt0185778
IRS990/PYTotalRevenueAmt0212374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0973054
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973054
IRS990ScheduleA/TotalSupportAmt0974063
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05993
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01231
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit (Plaza de Prosperidad)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit (Serra Plaza, LLC)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposit (Swallows Day Booth)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security Deposit (Fiesta vendor booth)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Heroes Nite Out Event deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03550
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt011
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL PACKS/SUPP
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2KIDS' TOYS/GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TROOP KITS/GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069928
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12747
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29008
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt314577
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Information represents the number of contributions (times)items were received.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouse of founder is a board member and volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All contracts, agreements, MOUs are reviewed by board members prior to execution. All disbursements require proper documentation and must have signatures. Deposits are processed and recorded into the organization's accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial information are available to the public during regular business hours at the organization's office or by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest on Money Market accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the organization's president and treasurer. Copies are then e-mailed to each board member prior to filing of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Pack for Success program provides backpacks and school 17589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Thanksgiving: The giving Thanks to Heroes program 14135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clothing & Home Furnishings: The program provides baby items 13161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Easter: The program provides Easter baskets filled with 5754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Halloween: The program provides 360 treat bags for 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Valentine: The program provides 250 bags filled with cookies 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furn/LH/Fixture/Equip 237. 237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070663
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt078147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219267
IRS990/TotalAssetsEOYAmt0235598
IRS990/TotalAssetsGrp/BOYAmt0219267
IRS990/TotalAssetsGrp/EOYAmt0235598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03387
IRS990/TotalLiabilitiesEOYAmt01703
IRS990/TotalLiabilitiesGrp/BOYAmt03387
IRS990/TotalLiabilitiesGrp/EOYAmt01703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,598
Liabilities
$1,703
Net assets
$233,895
Revenue
$222,810
Expenses
$204,795
Net income
$18,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.46$4.77$4.07$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$4.43$3.79$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$3.24$3.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.11$2.58$2.29$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.04$2.82$1.94$1.62$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.24$2.50$2.35$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$2.23$2.05$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$2.12$1.86$0.27
2016Summary only. Only limited summary data is available for this year.$1.96$0.06$1.83$1.75$0.08
2015Summary only. Only limited summary data is available for this year.$1.92$0.11$1.84$1.84$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.04$1.84$1.73$0.10
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.93$1.71$0.22
2012Summary only. Only limited summary data is available for this year.$1.52$0.03$1.84$1.65$0.19
2011Summary only. Only limited summary data is available for this year.$1.36$0.06$1.48$1.27$0.21
Peer Organizations

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