Civic Intelligence

Homefront America Inc.

990 • Fiscal year 2023 • EIN 54-2178448

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

37%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$377,514

Up $64,243 (+21%) from 2022

Net Assets

Up

$376,929

Up $63,756 (+20%) from 2022

Liabilities

Up

$585

Up $487 (+497%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$442,828

Up $118,730 (+37%) from 2022

Expenses

Up

$379,072

Up $56,828 (+18%) from 2022

Net Income

Up

$63,756

Up $61,902 (+3339%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$377,514
Liabilities$585
Net Assets$376,929
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$442,828
Expenses$379,072
Net Income$63,756
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$442,828
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$274,667$321,784▲ $47,117
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$10,082$11,017▲ $935
Inventories for Sale or Use$11,382$10,527▼ $855
Land, Buildings, and Equipment, Net$4,243$6,801▲ $2,558
Prepaid Expenses and Deferred Charges$10,847$1,385▼ $9,462
Total Assets$313,271$377,514▲ $64,243
Other Assets Total$2,050$1,000▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$98$585▲ $487
Total Liabilities$98$585▲ $487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,191$263,836▲ $39,645
Net Assets With Donor Restrictions$88,982$113,093▲ $24,111
Total Net Assets Fund Balance$313,173$376,929▲ $63,756
Total Liabilities and Net Assets / Fund Balance$313,271$377,514▲ $64,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,537$4,905$10,442
Equipment$223$3,569$3,792
Leasehold Improvements$1,041$445$1,486
Buildings$0-$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$435,337
Program Service Revenue
$0
Investment Income
$7,491
Other Revenue
$0
All Other Contributions
$435,337
Change in Net Assets
$63,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory10,298$133,293Fair Market Value (FMV)
Other Non Cash Contri Table1,052$23,329Fair Market Value (FMV)
Other Non Cash Contri Table669$21,862Fair Market Value (FMV)
Other Non Cash Contri Table2,910$9,069Fair Market Value (FMV)
Clothing and Household Goods-$3,021Fair Market Value (FMV)
Other Non Cash Contri Table10$524Fair Market Value (FMV)
Total Noncash Contributions14,939$191,098-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,072
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$18,252$5,429$0$23,681
Information Technology$7,834$4,292$0$12,126
Office Expenses$6,360$2,511$0$8,871
Depreciation Depletion$1,190$1,079$0$2,269
Fees for Services Other$1,531$37$0$1,568
Advertising$1,357$77$0$1,434
Conferences and Meetings$1,108$0$0$1,108
Travel$704$0$0$704
Fees for Services Accounting$0$500$0$500
Other Expenses$474$0$0$474
Total Functional Expenses$365,147$13,925$0$379,072
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Y Maywhort
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

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 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 VIII

“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, home 2208. 0. 0.”

Form 990, Part III, Line 4D

“Easter: 252 Easter Baskets, 1,010 Chocolate Bunnies, 9808. 0. 0.”

Form 990, Part III, Line 4D

“Halloween: Filled 1,500 Treat Bags with toys and 3379. 0. 0.”

Form 990, Part III, Line 4D

“Back to School: 624 backpacks filled with school 6733. 0. 0.”

Form 990, Part III, Line 4D

“Valentines: 1,500 bags filled with candies and toys 1701. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving: 300 families received Costco Pumpkin 21765. 0. 0.”

Form 990, Part III, Line 4D

“HA O&A: A patriotic display of more than 3'X5' 13727. 0. 0.”

Raw XML AppendixShowing 400 of 489 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/Desc0Christmas: The program served more than 7,000 active-duty military personneland their families stationed at MCAS Miramar, MCB Camp Pendleton USCG Sectors SD/LA & LB, and Sailors at Naval Hospital Camp Pendleton. More than 2,000 children received toys, stocking stuffers, gift cards, and treats. 400 single mariners received MCX gift cards, and 500 families received boxed ham dinners. Each dinner serves 10 people.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heroes Nite Out: The program honors our active duty military members and their spouses from all six branches of the military. More than 400 guests gathered to enjoy dinner, entertainment with keynote speaker, take home fabulous gift baskets, getaway packages, gift cards, and the opportunity to share their stories ad hear from those who have gone before them.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Troop/Family Morale & Welfare: The program served active duty military and their spouses from all six branches of the military. The program helps to bolster troop morales and build strong families. 600 iCare Packages filled with travel sized personal hygiene items and snacks, baby shower for 15 new moms, Dinner for 100 Single Marines, Baked goods and snacks for pre deployment trainings, homecomings, and Steel Knight for more than 1,000 marines at 29 Palms, gift cards to support spousal socials.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clothing/Furnishings:Baby items, clothing, home furnishing/appliances to military families.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easter: 252 Easter Baskets, 1,010 Chocolate Bunnies, 280 egg coloring kits, 4,212 filled eggs and grocery gift cards for 173 families of 4 or more per household.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Halloween: Filled 1,500 Treat Bags with toys and treats. Candies and baked goods to support multiple unit trunk or treat events and school fall festivities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Back to School: 624 backpacks filled with school supplies for 1st - 12nd graders at MCB Camp Pendleton, MCAS Miramar, and CG Sector LA/LB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Valentines: 1,500 bags filled with candies and toys for children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Thanksgiving: 300 families received Costco Pumpkin cards and grocery gift cards ($50 - $100) depending on family size. In addition, supported multiple units with more than 600 pies.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HA O&A: A patriotic display of more than 3'X5' US flags honoring active-duty military, veterans and first responders, Hosted a community patriotic Christmas tree at Mission SJC, support for multiple military spousal events with gift cards and provided food at the annual MSACP holiday event.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02208
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23379
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41701
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt521765
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt613727
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/PYContributionsGrantsAmt0324433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-335
IRS990/PYOtherExpensesAmt0322244
IRS990/PYRevenuesLessExpensesAmt01854
IRS990/PYTotalExpensesAmt0322244
IRS990/PYTotalRevenueAmt0324098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010671
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01443208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443208
IRS990ScheduleA/TotalSupportAmt01453879
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/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03792
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010442
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03021
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt010298
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0133293
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12910
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21052
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3669
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Backpacks
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Toys
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3Gift Baskets
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/NoncashContributionsRptF990Amt0524
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19069
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt223329
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321862
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Information represents quantity of items received.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Spouse of founder is a board member and volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Interest on Money Market accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/ExplanationTxt4Sch. M, Col B: Quantity listed denotes number of times contribution were made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All 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/ExplanationTxt6Clothing/Furnishings:Baby items, clothing, home 2208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Easter: 252 Easter Baskets, 1,010 Chocolate Bunnies, 9808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Halloween: Filled 1,500 Treat Bags with toys and 3379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Back to School: 624 backpacks filled with school 6733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Valentines: 1,500 bags filled with candies and toys 1701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Thanksgiving: 300 families received Costco Pumpkin 21765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HA O&A: A patriotic display of more than 3'X5' 13727. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,514
Liabilities
$585
Net assets
$376,929
Revenue
$442,828
Expenses
$379,072
Net income
$63,756
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
2023Detailed filing. Detailed filing data is available for this year.$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
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