Civic Intelligence

Homefront America Inc.

990 • Fiscal year 2024 • EIN 54-2178448

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 25, 2025

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$446,545

Up $69,031 (+18%) from 2023

Net Assets

Up

$446,402

Up $69,473 (+18%) from 2023

Liabilities

Down

$143

Down $442 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$476,737

Up $33,909 (+7.7%) from 2023

Expenses

Up

$407,264

Up $28,192 (+7.4%) from 2023

Net Income

Up

$69,473

Up $5,717 (+9.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$446,545
Liabilities$143
Net Assets$446,402
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

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

Highlighted filing

2024

Revenue$476,737
Expenses$407,264
Net Income$69,473
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$477,767
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$321,784$371,217▲ $49,433
Pledges and Grants Receivable$25,000$31,400▲ $6,400
Cash and Non-Interest-Bearing Accounts$11,017$17,140▲ $6,123
Land, Buildings, and Equipment, Net$6,801$14,239▲ $7,438
Prepaid Expenses and Deferred Charges$1,385$4,558▲ $3,173
Inventories for Sale or Use$10,527$4,503▼ $6,024
Total Assets$377,514$446,545▲ $69,031
Other Assets Total$1,000$3,488▲ $2,488
Liabilities
Accounts Payable and Accrued Expenses$585$143▼ $442
Total Liabilities$585$143▼ $442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,836$318,981▲ $55,145
Net Assets With Donor Restrictions$113,093$127,421▲ $14,328
Total Net Assets Fund Balance$376,929$446,402▲ $69,473
Total Liabilities and Net Assets / Fund Balance$377,514$446,545▲ $69,031

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,881$340$10,221
Other Land Buildings$3,323$6,201$9,524
Equipment$1,035$2,429$3,464
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$468,294
Program Service Revenue
$0
Investment Income
$8,443
Other Revenue
$0
All Other Contributions
$468,294
Change in Net Assets
$69,473

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 Inventory8,380$120,204Fair Market Value (FMV)
Other Non Cash Contri Table964$33,895Fair Market Value (FMV)
Other Non Cash Contri Table685$10,124Fair Market Value (FMV)
Other Non Cash Contri Table277$4,906Fair Market Value (FMV)
Other Non Cash Contri Table1,108$4,303Fair Market Value (FMV)
Clothing and Household Goods-$1,360Fair Market Value (FMV)
Total Noncash Contributions11,414$174,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,264
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$34,304$7,066$0$41,370
Information Technology$12,922$4,158$0$17,080
Office Expenses$5,497$4,323$0$9,820
Depreciation Depletion$1,585$1,288$0$2,873
Travel$2,435$0$0$2,435
Conferences and Meetings$777$0$0$777
Fees for Services Accounting$0$500$0$500
All Other Expenses$316$0$0$316
Fees for Services Other$297$0$0$297
Other Expenses$150$0$0$150
Advertising$145$0$0$145
Total Functional Expenses$389,669$17,595$0$407,264
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
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Y Maywhort
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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 organizations governing documents and financial information are available to the public during regular business hours at the organizations office or by email.”

Pt VIII

“Interest on Money Market accounts.”

Pt VI, Line 11B

“Form 990 is reviewed by the organizations 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 organizations accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting.”

Form 990, Part III, Line 4D

“Clothing/Furnishings: 15 Baby Blankets and 34 Ball Gowns 1223. 0. 0.”

Form 990, Part III, Line 4D

“Easter: 1,008 Chocolate Bunnies, 6,000 filled eggs, 24588. 0. 0.”

Form 990, Part III, Line 4D

“Halloween: 1,500 All Treats No Tricks Bags filled with 2513. 0. 0.”

Form 990, Part III, Line 4D

“Back to School: 414 backpacks filled with school 5392. 0. 0.”

Form 990, Part III, Line 4D

“Thanksgiving: 323 families received grocery gift cards 26884. 0. 0.”

Form 990, Part III, Line 4D

“HA O&A: A patriotic display of 460 3X5 US and Service 14131. 0. 0.”

Raw XML AppendixShowing 400 of 487 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 9,100 active-duty military personnel and their families stationed at MCB Camp Pendleton, MCAS Miramar, USCG Sectors Los Angeles/Long Beach, and San Diego. More than 2,300 children received toys, stocking stuffers, Walmart gift cards, 750 single mariners received In-N-Out and MCX gift cards, and 500 families received boxed meals with spiral ham and groceries (servings for 10 plus). In addition, the program also supported 1LAR Bn, 1/11 Bn, and MSACP with food and gifts for their holiday parties.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heroes Nite Out: The program honors our active duty military members and their spouses from all service branches. More than 400 guests attended the event with dinner, entertainment with keynote speaker, took home gift baskets, getaway packages, gift cards, and the opportunity to hear stories from those who have gone before them.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Troop/Family Morale & Welfare: The program served active duty military serving in all military branches and their spouses. Its purpose is to bolster troop morale and build strong families. 843 iCare Packages filled with travel sized personal hygiene products and 8 to 10 snacks items, baby shower gift basket for 12 new moms, countless baked goods and snacks for pre deployments, homecomings, field training, and welcome gifts for new personnel reporting to a new unit, wine cruise for 50 military spouses for Military Spouse Appreciation Day, Mission SJC Field Trip with lunch for 28 children and 576 Purple Bandannas for San Onofre Elementry Schools Month of the Military Child Purple Up Day, hosted 20 military members for concert at Mission SJC with food and gifts, food for 1/11 Alumni reunion, 1/11 Marine Corps Birthday Ball suppport, and dinner for 1MLG Spouse Etiquette Dinner.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070146
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Clothing/Furnishings: 15 Baby Blankets and 34 Ball Gowns
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Easter: 1,008 Chocolate Bunnies, 6,000 filled eggs, 144 hard boiled egg for military children. 316 families (household of 4 or more) received grocery gift cards.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Halloween: 1,500 All Treats No Tricks Bags filled with novelty toys and 6pcs of candies per bag (9,000 pcs) with additional 5,910 pcs of candies to support multiple Trick or Treat events onboard MCBCP. 600 cupcakes for San Onofre Schools Fall Festival.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Back to School: 414 backpacks filled with school supplies for 1st - 12nd graders (MCBCP, MCAS Miramar, and CG Sector SD & LA/LB.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Thanksgiving: 323 families received grocery gift cards valued at $25, $75, and $100 each, depending on family size. In addition, supported multiple units with 472 pies for their Thanksgiving dinners.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HA O&A: A patriotic display of 460 3X5 US and Service Flags honoring active-duty military, veterans and first responders. Provided breakfast, lunch and wagon for military participants in the Swallows Day Parade.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124588
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22513
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt35392
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt426884
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt514131
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/PYContributionsGrantsAmt0435337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07491
IRS990/PYOtherExpensesAmt0379072
IRS990/PYRevenuesLessExpensesAmt063756
IRS990/PYTotalExpensesAmt0379072
IRS990/PYTotalRevenueAmt0442828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01677191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018661
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt01677191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01677191
IRS990ScheduleA/TotalSupportAmt01695852
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/BookValueAmt01035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03464
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010221
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014239
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01360
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt08380
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0120204
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0964
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11108
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2277
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3685
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Gift Baskets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Gift Cards
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Tickets
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TToys
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/NoncashContributionsRptF990Amt033895
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14303
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt24906
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310124
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 organizations governing documents and financial information are available to the public during regular business hours at the organizations office or by email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest on Money Market accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the organizations 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 organizations accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Clothing/Furnishings: 15 Baby Blankets and 34 Ball Gowns 1223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Easter: 1,008 Chocolate Bunnies, 6,000 filled eggs, 24588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Halloween: 1,500 All Treats No Tricks Bags filled with 2513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Back to School: 414 backpacks filled with school 5392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Thanksgiving: 323 families received grocery gift cards 26884. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HA O&A: A patriotic display of 460 3X5 US and Service 14131. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,545
Liabilities
$143
Net assets
$446,402
Revenue
$476,737
Expenses
$407,264
Net income
$69,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.46$4.77$4.07$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.01$3.77$4.43$3.79$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$3.24$3.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.05$3.11$2.58$2.29$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.04$2.82$1.94$1.62$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.24$2.50$2.35$2.18$0.16
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