Civic Intelligence

Homefront America Inc.

990 • Fiscal year 2019 • EIN 54-2178448

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 18, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$274,369

Up $38,771 (+16%) from 2018

Net Assets

Up

$250,330

Up $16,435 (+7.0%) from 2018

Liabilities

Up

$24,039

Up $22,336 (+1312%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$234,764

Up $11,954 (+5.4%) from 2018

Expenses

Up

$218,329

Up $13,534 (+6.6%) from 2018

Net Income

Down

$16,435

Down $1,580 (-8.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$274,369
Liabilities$24,039
Net Assets$250,330
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$234,764
Expenses$218,329
Net Income$16,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 18, 2020
Return Version
2019v5.1
Gross Receipts
$235,008
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$196,935$217,453▲ $20,518
Pledges and Grants Receivable$22,398$27,187▲ $4,789
Cash and Non-Interest-Bearing Accounts$3,436$14,903▲ $11,467
Land, Buildings, and Equipment, Net$3,616$4,577▲ $961
Prepaid Expenses and Deferred Charges$3,678$3,779▲ $101
Inventories for Sale or Use$1,985$2,420▲ $435
Total Assets$235,598$274,369▲ $38,771
Other Assets Total$3,550$4,050▲ $500
Liabilities
Accounts Payable and Accrued Expenses$1,703$20,539▲ $18,836
Deferred Revenue-$3,500-
Total Liabilities$1,703$24,039▲ $22,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,748$180,996▲ $25,248
Net Assets With Donor Restrictions$78,147$69,334▼ $8,813
Total Net Assets Fund Balance$233,895$250,330▲ $16,435
Total Liabilities and Net Assets / Fund Balance$235,598$274,369▲ $38,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,012$4,492$6,504
Equipment$1,372$3,173$4,545
Leasehold Improvements$1,193$293$1,486
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$234,311
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$0
All Other Contributions
$234,311
Change in Net Assets
$16,435

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 Inventory9$50,140Fair Market Value (FMV)
Other Non Cash Contri Table8$24,699Fair Market Value (FMV)
Clothing and Household Goods-$14,106Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table2$925Fair Market Value (FMV)
Other Non Cash Contri Table2$876Fair Market Value (FMV)
Total Noncash Contributions22$95,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,329
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$15,095$4,650$0$19,745
Information Technology$4,426$1,553$0$5,979
Office Expenses$1,735$1,355$0$3,090
All Other Expenses$783$2,091$0$2,874
Travel$2,120$0$0$2,120
Fees for Services Other$1,768$0$0$1,768
Depreciation Depletion$715$198$0$913
Fees for Services Accounting$0$300$0$300
Advertising$162$0$0$162
Conferences and Meetings$159$0$0$159
Other Expenses$20$0$0$20
Total Functional Expenses$208,182$10,147$0$218,329
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 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
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
2020-04-18
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 two signatures. Founder and her spouse cannot be signatory on the same disbursement. 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.”

Other

“Sch. M, Col B: Quantity listed denotes number of times contribution were made.”

Form 990, Part III, Line 4D

“Clothing/ Home Furnishings: Baby clothes; dining table; 2377. 0. 0.”

Form 990, Part III, Line 4D

“Easter: 614 guests attended the annual Easter event at 3573. 0. 0.”

Form 990, Part III, Line 4D

“Halloween: Filled 860 treat bags with candies and toys for 1501. 0. 0.”

Form 990, Part III, Line 4D

“Pack for Success: Filled 455 backpacks with school supplies 6505. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving: 256 bags of groceries to feed a family 8614. 0. 0.”

Form 990, Part III, Line 4D

“Valentines: 400 children received Valentine treat bags 225. 0. 0.”

Raw XML AppendixShowing 400 of 477 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 provide comfort/care to active duty military personnel and their families. 500 iCare kits filled with snacks and personal sized items such as shampoo, lotion, body wash;hand sanitizer, toothpaste, toothbrush, wipes, and other hygiene items for multiple commands; door prizes for 1MLG Father/Daughter Dances; 5 Father/Son Fishing Trips; Ice Cream Social for 450 San Onofre School students; Dinner for 100 1/11 Battalion single Marines; Gift Baskets for 15 new moms; 7485 boxes of GS Cookies; 250 Valentines Treat Bags; Field Trip to local petting zoo for 110 Kindergarteners; new billard and hockey equipment for 1/11 community center; Marine Corps Ball sponsorship; beach toys for family picnic/bbq; Gift Cards for Coast Guard families during partial government shutdown; 3 Summer Concerts with dinner; 200 Pageant of Masters tickets for active duty military.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas: More than 2000 children received toys; 210 families received ham dinners for 10; 50 families of 4 received $10 Ham certificates; 600 single Marines (many away from home for the holidays) received $15 Gift Cards; and 500 children received stocking stuffers and $5 Gift Cards. Program served families and service personnel stationed at MCB Camp Pendleton; MCAS Miramar; Marine Corps Recruit Depot San Diego; Naval Base San Diego; USCG Sectors San Diego/LA-LB; and Los Alamitos Joint Forces Training Base.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Heroes Nite Out Tribute: This program honors our active duty military personnel from all five branches of the military. Service members and their spouses enjoyed dinner, entertainment, guest speaker, and the opportunity to interface with veterans and civilians. More than 200 service members from MCAS Miramar; MCB Camp Pendleton; March AFRB; and Coast Guard Sector San Diego and Los Angeles/Long Beach attended the event as honored guests.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clothing/ Home Furnishings: Baby clothes; dining table; chairs and hutch for Camp Pendleton families
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easter: 614 guests attended the annual Easter event at Zoomars Petting Zoo. Children received Easter Baskets; visits to the zoo; tokens to redeem for animal veggie baskets; egg decorating; egg hunt; and continental breakfast.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Halloween: Filled 860 treat bags with candies and toys for the children, and provided candy for 1/11 Battalion Trunk & Treat event.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pack for Success: Filled 455 backpacks with school supplies for children at Naval Base San Diego; MCRD San Diego; MCAS Miramar; MCB Camp Pendleton; CG Sector SD & LA/LB
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Thanksgiving: 256 bags of groceries to feed a family pf 4 or more. Each bag included canned peas; corn; green beans; sweet potatoe; cranberry sauce; marshmallows; turkey stuffing; gravy mix; mashed potato mix; corn muffin mix. In addition, each family received a $10 turkey certificate and Costco pumpkin pie. An additional 84 pumpkin pies were given to various commands.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Valentines: 400 children received Valentine treat bags filled candies and toys.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36505
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt48614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5225
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/PYContributionsGrantsAmt0222490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0204795
IRS990/PYRevenuesLessExpensesAmt018015
IRS990/PYTotalExpensesAmt0204795
IRS990/PYTotalRevenueAmt0222810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01027454
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01027454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01027454
IRS990ScheduleA/TotalSupportAmt01028817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04545
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04577
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt014106
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt09
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050140
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt18
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt32
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Show Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Toys and Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2ICare Kits
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3School Supplies
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/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt124699
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2876
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3925
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 two signatures. Founder and her spouse cannot be signatory on the same disbursement. 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/ExplanationTxt5Sch. M, Col B: Quantity listed denotes number of times contribution were made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing/ Home Furnishings: Baby clothes; dining table; 2377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Easter: 614 guests attended the annual Easter event at 3573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Halloween: Filled 860 treat bags with candies and toys for 1501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pack for Success: Filled 455 backpacks with school supplies 6505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Thanksgiving: 256 bags of groceries to feed a family 8614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Valentines: 400 children received Valentine treat bags 225. 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/FormAndLineReferenceDesc5Other
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 III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235598
IRS990/TotalAssetsEOYAmt0274369
IRS990/TotalAssetsGrp/BOYAmt0235598
IRS990/TotalAssetsGrp/EOYAmt0274369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,369
Liabilities
$24,039
Net assets
$250,330
Revenue
$234,764
Expenses
$218,329
Net income
$16,435
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
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.24$2.50$2.35$2.18$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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