Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2025 • EIN 54-2178448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$524,750
Up $78,205 (+18%) from 2024
Net Assets
Up$509,907
Up $63,505 (+14%) from 2024
Liabilities
Up$14,843
Up $14,700 (+10280%) from 2024
Revenue
Down$441,638
Down $35,099 (-7.4%) from 2024
Expenses
Down$378,133
Down $29,131 (-7.2%) from 2024
Net Income
Down$63,505
Down $5,968 (-8.6%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $371,217 | $454,751 | ▲ $83,534 |
| Pledges and Grants Receivable | $31,400 | $34,000 | ▲ $2,600 |
| Cash and Non-Interest-Bearing Accounts | $17,140 | $11,978 | ▼ $5,162 |
| Land, Buildings, and Equipment, Net | $14,239 | $11,880 | ▼ $2,359 |
| Prepaid Expenses and Deferred Charges | $4,558 | $4,641 | ▲ $83 |
| Inventories for Sale or Use | $4,503 | $3,752 | ▼ $751 |
| Total Assets | $446,545 | $524,750 | ▲ $78,205 |
| Other Assets Total | $3,488 | $3,748 | ▲ $260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143 | $14,843 | ▲ $14,700 |
| Total Liabilities | $143 | $14,843 | ▲ $14,700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,981 | $359,200 | ▲ $40,219 |
| Net Assets With Donor Restrictions | $127,421 | $150,707 | ▲ $23,286 |
| Total Net Assets Fund Balance | $446,402 | $509,907 | ▲ $63,505 |
| Total Liabilities and Net Assets / Fund Balance | $446,545 | $524,750 | ▲ $78,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,200 | $1,021 | $10,221 |
| Other Land Buildings | $1,994 | $7,530 | $9,524 |
| Equipment | $686 | $2,778 | $3,464 |
| Land | $0 | - | - |
| Name | Title |
|---|---|
| Mamie Y Maywhort | President |
| James Bras | Vice President |
| Eric Curtis | Member |
| John Bills | Member |
| Adam J Maywhort | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3,736 | $84,765 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 186 | $35,619 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 781 | $11,068 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 547 | $5,903 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $5,474 | - |
| Other Non Cash Contri Table | 69 | $1,026 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5,319 | $143,855 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $378,133 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $38,041 | $7,632 | $0 | $45,673 |
| Office Expenses | $12,224 | $1,974 | $0 | $14,198 |
| Information Technology | $5,725 | $3,814 | $0 | $9,539 |
| Advertising | $876 | $1,852 | $0 | $2,728 |
| Depreciation Depletion | $1,489 | $870 | $0 | $2,359 |
| Travel | $1,185 | $0 | $0 | $1,185 |
| Conferences and Meetings | $990 | $0 | $0 | $990 |
| Fees for Services Other | $784 | $0 | $0 | $784 |
| Fees for Services Accounting | $0 | $500 | $0 | $500 |
| Other Expenses | $280 | $0 | $0 | $280 |
| Total Functional Expenses | $361,491 | $16,642 | $0 | $378,133 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Spouse of founder is a board member and volunteer.”
“The organizations governing documents and financial information are available to the public during regular business hours at the organizations office or by email upon request.”
“Interest on T-Bills and Money Market accounts.”
“Form 990 is discussed and reviewed at the annual board meeting prior to filing.”
“Sch. M, Col B: Quantity listed denotes number of times contribution were made.”
“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.”
“Easter: Supported multiple units and families at 10857. 0. 0.”
“Field of Honor: A week-long patriotic display at 2713. 0. 0.”
“HA Q&A: Provided carriage for 1/11 Battalion Marines 4492. 0. 0.”
“Halloween: 1,100 treat bags filled with toys, 3162. 0. 0.”
“Pack for Success: 512 backpacks filled with school 5659. 0. 0.”
“Thanksgiving: 387 families received Albertsons Heart Gift 31672. 0. 0.”
“Clothing/Furnishing: 88 evening ball gowns, shoes, purses 5565. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14843 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2728 |
| IRS990/AllOtherContributionsAmt | 0 | 433357 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mamie Yong Maywhort |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492489468 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27375 Paseo La Serna |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Juan Capistrno |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92675 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8281 |
| IRS990/CYOtherExpensesAmt | 0 | 378133 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 378133 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 441638 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2359 |
| IRS990/Desc | 0 | Christmas: The program served active-duty military personnel and their families stationed at MCB Camp Pendleton, MCAS Miramar, USCG Sector Los Angeles/ Long Beach, USCG Sector San Diego, and CARNG stationed across OC/LA bases. 1,600 children received toys, 504 children received stocking toys, 500 children received gift cards and toys. 1,052 single Marines and Sailors received gift cards, 400 families received holiday food basket (servings of 10 with a gourmet ham and groceries). The program also provided holiday support for 1/11, 2/11, and FSB Battalion holiday parties with resources such as dessert, game prizes and craft supplies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 127421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150707 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 161729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 784 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mamie Y Maywhort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Adam J Maywhort |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Bras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Bills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eric Curtis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 441638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5725 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9539 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4503 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8281 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23209 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 359200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 143855 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3488 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3748 |
| IRS990/OtherExpensesGrp/Desc | 0 | Troop/Family Assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Program/Event Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Volunteer Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Permits/Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4558 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4641 |
| IRS990/PrincipalOfficerNm | 0 | Mamie Y Maywhort |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Heroes Nite Out: The program honors our active duty military members and their spouses from all service branches. More than 400 guests attended the event. Guest enjoyed dinner, entertainment with keynote speaker, and the opportunity to take home a variety of gift baskets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82905 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Troop/Family Morale & Welfare: The program served active-duty military personnel and their families. Purpose is to bolster troop morale and build strong families. 1,000 cake packages filled with travel sized personal hygiene products and a dozen snack items, countless number of baked goods, cupcakes, snacks, etc for deployments, homecomings, field trainings, and welcome gifts for in-coming recruits. Food for 1/11 Fallen Marine Memorial Reunion Walk. 12 baby baskets for new moms. Numerous craft supplies and baked goods for multiple schools Month of the Military Child and Fall Festival programs. Each school has several hundred students. Hosted brunch for 61 military Spouse Appreciation Day, plus other spousal socials upon request. Field Trip for 30 military children with lunch. Diaper and food drives for 1/11, 2/11, FSB Battalions and 11th Marine Regiment. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52737 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Easter: Supported multiple units and families at MCB Pendleton, MCAS Miramar, GC Sectors LA/LB and San Diego with 360 baskets filled with toys, 1,062 Chocolate Bunnies, 8,000 filled eggs, 322 PAAS egg coloring kits, and 100 families received grocery gift cards. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Field of Honor: A week-long patriotic display at Mission San Juan Capistrano of 460 3X5 US flags, 6 service flags, and a POW/MIA flag honoring active-duty military, fallen, POW/MIA service members, veterans, and first responders. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HA Q&A: Provided carriage for 1/11 Battalion Marines at the Swallows Day Parade, lunch honoring 20 local Vietnam veterans for Vietnam veterans day, and supported the Military Spouse Association Camp Pendleton with their annual Margaritaville and holiday events. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Halloween: 1,100 treat bags filled with toys, 15,000 pieces of candies, and baked goods for multiple battalion and school Trunk or Treats on bases. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Pack for Success: 512 backpacks filled with school supplies for 1st to 12th graders. Each pack is filled with supplies specific for the registered childs grade level. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Thanksgiving: 387 families received Albertsons Heart Gift cards restricted for grocery only and Costco pumpkin pie. Gift card denominations were determined by family size. Single parents with one child $25 gift card. 3 to 4 members $50. 5 to 6 members $75. 7 or more members $100 Additionally, 663 pies were distributed to units hosting Thanksgiving for those unable to be with their families for the holiday |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | Clothing/Furnishing: 88 evening ball gowns, shoes, purses and jewelry for military spouses attending their Marines Birthday Ball. Set of brand new living room furniture for a family in need. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 10857 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2713 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 4492 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 3162 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 5659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 31672 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 5565 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 5 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 6 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468294 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8443 |
| IRS990/PYOtherExpensesAmt | 0 | 407264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69473 |
| IRS990/PYTotalExpensesAmt | 0 | 407264 |
| IRS990/PYTotalRevenueAmt | 0 | 476737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 454751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1918878 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24790 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1918878 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435337 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 324433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1918878 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1943668 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3464 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1021 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7530 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11880 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 5474 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3736 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 84765 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 186 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 781 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 69 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 547 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gift Baskets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Gift Cards |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Tickets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Toys |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 35619 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 11068 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1026 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 5903 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | Information represents quantity of items received. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I col(b) |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Spouse of founder is a board member and volunteer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing documents and financial information are available to the public during regular business hours at the organizations office or by email upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest on T-Bills and Money Market accounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is discussed and reviewed at the annual board meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sch. M, Col B: Quantity listed denotes number of times contribution were made. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Easter: Supported multiple units and families at 10857. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Field of Honor: A week-long patriotic display at 2713. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HA Q&A: Provided carriage for 1/11 Battalion Marines 4492. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Halloween: 1,100 treat bags filled with toys, 3162. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pack for Success: 512 backpacks filled with school 5659. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Thanksgiving: 387 families received Albertsons Heart Gift 31672. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Clothing/Furnishing: 88 evening ball gowns, shoes, purses 5565. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VIII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part III, Line 4d |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.