Civic Intelligence

Homefront America Inc.

990 • Fiscal year 2020 • EIN 54-2178448

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

63rd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$286,422

Up $12,053 (+4.4%) from 2019

Net Assets

Up

$282,228

Up $31,898 (+13%) from 2019

Liabilities

Down

$4,194

Down $19,845 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$193,822

Down $40,942 (-17%) from 2019

Expenses

Down

$161,924

Down $56,405 (-26%) from 2019

Net Income

Up

$31,898

Up $15,463 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$286,422
Liabilities$4,194
Net Assets$282,228
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$193,822
Expenses$161,924
Net Income$31,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Gross Receipts
$193,822
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$217,453$236,389▲ $18,936
Pledges and Grants Receivable$27,187$28,333▲ $1,146
Cash and Non-Interest-Bearing Accounts$14,903$9,102▼ $5,801
Prepaid Expenses and Deferred Charges$3,779$4,250▲ $471
Inventories for Sale or Use$2,420$4,015▲ $1,595
Land, Buildings, and Equipment, Net$4,577$3,283▼ $1,294
Total Assets$274,369$286,422▲ $12,053
Other Assets Total$4,050$1,050▼ $3,000
Liabilities
Deferred Revenue$3,500$4,000▲ $500
Accounts Payable and Accrued Expenses$20,539$194▼ $20,345
Total Liabilities$24,039$4,194▼ $19,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,996$190,701▲ $9,705
Net Assets With Donor Restrictions$69,334$91,527▲ $22,193
Total Net Assets Fund Balance$250,330$282,228▲ $31,898
Total Liabilities and Net Assets / Fund Balance$274,369$286,422▲ $12,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$528$5,841$6,369
Equipment$1,600$2,945$4,545
Leasehold Improvements$1,155$331$1,486
Buildings$0$0$0
Land$0-$0
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
$191,670
Program Service Revenue
$0
Investment Income
$2,152
Other Revenue
$0
All Other Contributions
$181,670
Change in Net Assets
$31,898

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
Clothing and Household Goods-$34,020Fair Market Value (FMV)
Food Inventory11$24,790Fair Market Value (FMV)
Other Non Cash Contri Table7$7,327Fair Market Value (FMV)
Other Non Cash Contri Table5$3,480Fair Market Value (FMV)
Total Noncash Contributions23$69,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,924
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$16,352$4,939$0$21,291
Information Technology$3,924$1,911$0$5,835
Office Expenses$3,015$1,383$0$4,398
Travel$1,616$0$0$1,616
Depreciation Depletion$854$440$0$1,294
All Other Expenses$71$722$0$793
Fees for Services Accounting$0$300$0$300
Conferences and Meetings$172$0$0$172
Fees for Services Other$100$32$0$132
Advertising$124$0$0$124
Other Expenses$40$0$0$40
Total Functional Expenses$152,197$9,727$0$161,924
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
2021-04-30
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
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.”

Pt VI, Line 15A

“All contracts, agreements, MOUs are reviewed by board members prior to execution. All disbursements require proper documentation and two signatures. Founder and 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.”

Form 990, Part III, Line 4D

“Clothing/Furnishings: Clothing, Baby items/formula, 9466. 0. 0.”

Form 990, Part III, Line 4D

“Easter: 252 Easter baskets for the children and $10 ham 4072. 0. 0.”

Form 990, Part III, Line 4D

“Halloween: 1516 treat bags filled with toys and candles for the 3096. 0. 0.”

Form 990, Part III, Line 4D

“Pack for Success: 500 bags filled with school supplies 1460. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving: 252 ($25) Commissary Gift Cards and 10041. 0. 0.”

Form 990, Part III, Line 4D

“Valentines: 404 Sweetheart Bags filled with toys and 569. 0. 0.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas: the program serves to alleviate the families' financial burdens that come with the holidays, and to bring joy to the children. A total of 2798 military children whose parents are currently stationed at MCB Camp Pendleton and surrounding military communities, including Coast Guard children at CG Sectors San Diego & LA/LB received toys, stocking stuffers, as well as gift cards. 500 single Marines from 1st Battalion 11th Marines received $20 gift cards. 190 families from 1/11 Bn, 1st Marine Logistics Group, both at Camp Pendleton and Marine Aviation Logistics Squadron 11, MCAS Miramar received a holiday ham and other food items. The meal boxes were plentiful to feed a family of 6 plus.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Heroes Nite Out Tribute: This program honors our active duty military personnel from all five service branches. Unfortunately, due to Covid-19 restrictions for large gatherings, the event was cancelled. However, costs were incurred, but thanks to our generous supporters; we were able to recover a good portion of the incurred costs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clothing/Furnishings: Clothing, Baby items/formula, furniture and appliances for military families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easter: 252 Easter baskets for the children and $10 ham certificates for 150 families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Halloween: 1516 treat bags filled with toys and candles for the children, and were distributed at a drive by event at MCB Camp Pendleton.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pack for Success: 500 bags filled with school supplies were distributed at a drive by event at San Onofre School, MCB Camp Pendleton.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Thanksgiving: 252 ($25) Commissary Gift Cards and 330 pumpkin pies were distributed to families at MCB Camp Pendleton, MCAS Miramar, as well as USCG San Diego and Los Angeles/Long Beach
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Valentines: 404 Sweetheart Bags filled with toys and cendles were distributed to San Onofre Kindergartens and 1st Graders, 1/11 Bn, 1 MLG and USCG Sectors San Diego, LA/LB
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14072
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt410041
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5569
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/PYContributionsGrantsAmt0234311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt0218329
IRS990/PYRevenuesLessExpensesAmt016435
IRS990/PYTotalExpensesAmt0218329
IRS990/PYTotalRevenueAmt0234764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039388
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03321
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01039388
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039388
IRS990ScheduleA/TotalSupportAmt01042709
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04545
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt034020
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt024790
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift cards
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07327
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13480
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/ExplanationTxt6All contracts, agreements, MOUs are reviewed by board members prior to execution. All disbursements require proper documentation and two signatures. Founder and 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/ExplanationTxt7Clothing/Furnishings: Clothing, Baby items/formula, 9466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Easter: 252 Easter baskets for the children and $10 ham 4072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Halloween: 1516 treat bags filled with toys and candles for the 3096. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pack for Success: 500 bags filled with school supplies 1460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Thanksgiving: 252 ($25) Commissary Gift Cards and 10041. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Valentines: 404 Sweetheart Bags filled with toys and 569. 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/FormAndLineReferenceDesc6Pt VI, Line 15a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 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/TotalAssetsBOYAmt0274369
IRS990/TotalAssetsEOYAmt0286422
IRS990/TotalAssetsGrp/BOYAmt0274369
IRS990/TotalAssetsGrp/EOYAmt0286422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191670
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024039
IRS990/TotalLiabilitiesEOYAmt04194
IRS990/TotalLiabilitiesGrp/BOYAmt024039
IRS990/TotalLiabilitiesGrp/EOYAmt04194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,422
Liabilities
$4,194
Net assets
$282,228
Revenue
$193,822
Expenses
$161,924
Net income
$31,898
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
2020Detailed filing. Detailed filing data is available for this year.$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
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