Civic Intelligence

Homefront America Inc.

990 • Fiscal year 2021 • EIN 54-2178448

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

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

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$315,862

Up $29,440 (+10%) from 2020

Net Assets

Up

$311,319

Up $29,091 (+10%) from 2020

Liabilities

Up

$4,543

Up $349 (+8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$257,896

Up $64,074 (+33%) from 2020

Expenses

Up

$228,805

Up $66,881 (+41%) from 2020

Net Income

Down

$29,091

Down $2,807 (-8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$315,862
Liabilities$4,543
Net Assets$311,319
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$257,896
Expenses$228,805
Net Income$29,091
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.1
Gross Receipts
$257,896
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$236,389$257,498▲ $21,109
Pledges and Grants Receivable$28,333$35,286▲ $6,953
Cash and Non-Interest-Bearing Accounts$9,102$9,666▲ $564
Inventories for Sale or Use$4,015$3,878▼ $137
Prepaid Expenses and Deferred Charges$4,250$3,058▼ $1,192
Land, Buildings, and Equipment, Net$3,283$2,426▼ $857
Total Assets$286,422$315,862▲ $29,440
Other Assets Total$1,050$4,050▲ $3,000
Liabilities
Deferred Revenue$4,000$4,000→ $0
Accounts Payable and Accrued Expenses$194$543▲ $349
Total Liabilities$4,194$4,543▲ $349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,701$209,151▲ $18,450
Net Assets With Donor Restrictions$91,527$102,168▲ $10,641
Total Net Assets Fund Balance$282,228$311,319▲ $29,091
Total Liabilities and Net Assets / Fund Balance$286,422$315,862▲ $29,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$724$5,645$6,369
Equipment$585$3,960$4,545
Leasehold Improvements$1,117$369$1,486
Land$0-$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
$257,457
Program Service Revenue
$0
Investment Income
$439
Other Revenue
$0
All Other Contributions
$242,457
Change in Net Assets
$29,091

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 Inventory11$61,331Fair Market Value (FMV)
Clothing and Household Goods-$27,118Fair Market Value (FMV)
Other Non Cash Contri Table6$7,509Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Books and Publications-$2,037Fair Market Value (FMV)
Other Non Cash Contri Table4$815Fair Market Value (FMV)
Total Noncash Contributions22$104,810-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,805
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$17,900$5,033$0$22,933
Information Technology$4,451$2,106$0$6,557
Office Expenses$5,271$957$0$6,228
Travel$2,981$92$0$3,073
All Other Expenses$820$541$0$1,361
Conferences and Meetings$1,019$0$0$1,019
Depreciation Depletion$577$280$0$857
Other Expenses$590$0$0$590
Fees for Services Accounting$0$300$0$300
Advertising$220$0$0$220
Fees for Services Other$106$0$0$106
Total Functional Expenses$219,496$9,309$0$228,805
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
2022-04-30
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 12C

“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:Baby items, clothing, and 6568. 0. 0.”

Form 990, Part III, Line 4D

“Easter: Easter: 456 children received Easter 6327. 0. 0.”

Form 990, Part III, Line 4D

“Halloween: 1,523 children received Halloween 5185. 0. 0.”

Form 990, Part III, Line 4D

“Pack for Success: 417 bagpacks filled with school 4898. 0. 0.”

Form 990, Part III, Line 4D

“Valentines: 1,166 children received Valentines 3165. 0. 0.”

Form 990, Part III, Line 4D

“Field of Honor: A patriotic display of 356 (3" X 5") 10462. 0. 0.”

Form 990, Part III, Line 4D

“Heroes Nite Out: Due to Covid, the program was cancelled; 15163. 0. 0.”

Raw XML AppendixShowing 400 of 472 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/ProgSrvcAccomActy2Grp/Desc0Troop/Family Morale & Welfare: The program provided 700 iCare Packs filled with travel sized hygiene items and snacks for deploying troops and returning single service members residing in the barracks. Ice Cream sundae for 150 children to celebrate Month of the Military Child. Hosted a Military Spouse Appreciation Brunch for 54 military spouses. 26 gift packs for military spouse retreat. 248 books for kinders through 3rd grade. 7,404 boxes of Girl Scout Cookies for multiple commands, plus thousands of home baked goods for homecoming and troops training in the field.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Thanksgiving: The program provided families of four or more with a $35 Albertson Heart Card (restricted for groceries only) and a CostCo pumpkin pie. 300 Gift cards and 430 pies were given to families and commands at MCB Camp Pendleton and surrounding military bases and communities.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clothing/Furnishings:Baby items, clothing, and furniture for military families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easter: Easter: 456 children received Easter baskets filled with toys. PAAS Egg Coloring Kits, Chocolate Easter Bunnies, and Eggs. In addition, 220 children received filled Easter eggs and a chocolate Easter Bunny.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Halloween: 1,523 children received Halloween Treat Bags filled with toys and candies. In addition, support (candies) was provided at the 1st Battalion 11th Marines' Truck & Treat event at MCB Camp Pendleton
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Pack for Success: 417 bagpacks filled with school supplies were distributed to children at Murphy Canyon Chapel, MCAS Miramar, Camp Pendleton, and CG Sectors SD & LA/LB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Valentines: 1,166 children received Valentines Treat Bags filled with toys and sweet treats.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Field of Honor: A patriotic display of 356 (3" X 5") American flags on 7" poles to honor our military, veterans, and first responders.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Heroes Nite Out: Due to Covid, the program was cancelled; however, costs were incurred and covered by supporters.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06568
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16327
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt25185
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34898
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt43165
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510462
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt615163
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt0161924
IRS990/PYRevenuesLessExpensesAmt031898
IRS990/PYTotalExpensesAmt0161924
IRS990/PYTotalRevenueAmt0193822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt01118068
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118068
IRS990ScheduleA/TotalSupportAmt01121666
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/BookValueAmt0585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04545
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt02037
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt027118
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt061331
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt14
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07509
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1815
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26000
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:Baby items, clothing, and 6568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Easter: Easter: 456 children received Easter 6327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Halloween: 1,523 children received Halloween 5185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pack for Success: 417 bagpacks filled with school 4898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Valentines: 1,166 children received Valentines 3165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Field of Honor: A patriotic display of 356 (3" X 5") 10462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Heroes Nite Out: Due to Covid, the program was cancelled; 15163. 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 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 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/TotalAssetsBOYAmt0286422
IRS990/TotalAssetsEOYAmt0315862
IRS990/TotalAssetsGrp/BOYAmt0286422
IRS990/TotalAssetsGrp/EOYAmt0315862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,862
Liabilities
$4,543
Net assets
$311,319
Revenue
$257,896
Expenses
$228,805
Net income
$29,091
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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