Civic Intelligence

New Horizons Caregivers Group

990 • Fiscal year 2015 • EIN 75-3132090

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileWWW.NHCG
3308 Budleigh DriveHacienda Heights, CA 91745

(626) 961-4327

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$26,294

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$126,775

Up $7,963 (+6.7%) from 2014

Net Assets

Up

$126,186

Up $7,670 (+6.5%) from 2014

Liabilities

Up

$589

Up $293 (+99%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$571,954

Down $30,209 (-5.0%) from 2014

Expenses

Up

$564,284

Up $6,867 (+1.2%) from 2014

Net Income

Down

$7,670

Down $37,076 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $37,961Liabilities 2011: $0Net Assets 2011: $37,9612011Assets 2012: $37,292Liabilities 2012: $797Net Assets 2012: $36,4952012Assets 2013: $74,668Liabilities 2013: $898Net Assets 2013: $73,7702013Assets 2014: $118,812Liabilities 2014: $296Net Assets 2014: $118,5162014Assets 2015: $126,775Liabilities 2015: $589Net Assets 2015: $126,1862015Assets 2016: $161,134Liabilities 2016: $9,441Net Assets 2016: $151,6932016Assets 2017: $141,050Liabilities 2017: $977Net Assets 2017: $140,0732017Assets 2018: $122,456Liabilities 2018: $1,060Net Assets 2018: $121,3962018Assets 2019: $106,237Liabilities 2019: $1,089Net Assets 2019: $105,1482019Assets 2020: $90,372Liabilities 2020: $0Net Assets 2020: $90,3722020Assets 2021: $92,887Liabilities 2021: $1,205Net Assets 2021: $91,6822021Assets 2022: $104,112Liabilities 2022: $31,115Net Assets 2022: $72,9972022Assets 2023: $69,423Liabilities 2023: $26,611Net Assets 2023: $42,8122023Assets 2024: $43,158Liabilities 2024: $20,476Net Assets 2024: $22,6822024

Highlighted filing

2015

Assets$126,775
Liabilities$589
Net Assets$126,186
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $614,1272011Expenses 2012: $700,3712012Revenue 2013: $735,568Expenses 2013: $698,293Net Income 2013: $37,2752013Revenue 2014: $602,163Expenses 2014: $557,417Net Income 2014: $44,7462014Revenue 2015: $571,954Expenses 2015: $564,284Net Income 2015: $7,6702015Revenue 2016: $581,440Expenses 2016: $555,933Net Income 2016: $25,5072016Revenue 2017: $563,380Expenses 2017: $575,000Net Income 2017: -$11,6202017Revenue 2018: $762,726Expenses 2018: $781,403Net Income 2018: -$18,6772018Revenue 2019: $742,380Expenses 2019: $758,628Net Income 2019: -$16,2482019Revenue 2020: $624,279Expenses 2020: $639,055Net Income 2020: -$14,7762020Revenue 2021: $601,106Expenses 2021: $599,796Net Income 2021: $1,3102021Revenue 2022: $546,878Expenses 2022: $565,563Net Income 2022: -$18,6852022Revenue 2023: $510,525Expenses 2023: $540,710Net Income 2023: -$30,1852023Revenue 2024: $479,511Expenses 2024: $499,641Net Income 2024: -$20,1302024

Highlighted filing

2015

Revenue$571,954
Expenses$564,284
Net Income$7,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.0
Gross Receipts
$571,954
Mission and Program Overview

Mission

To provide low-income families with food and school supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,516$126,186▲ $7,670
Cash and Non-Interest-Bearing Accounts$80,571$89,016▲ $8,445
Land, Buildings, and Equipment, Net$19,041$26,681▲ $7,640
Inventories for Sale or Use$19,200$11,078▼ $8,122
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$118,812$126,775▲ $7,963
Other Assets Total-$0-
Liabilities
Other Liabilities$296$589▲ $293
Total Liabilities$296$589▲ $293
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,516$126,186▲ $7,670
Total Liabilities and Net Assets / Fund Balance$118,812$126,775▲ $7,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,904$27,096$51,000
Other Land Buildings$2,777$4,042$6,819
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy JamiesonExecutive DirectorFT$17,593$8,701$26,294

Board Members and Trustees

NameTitle
Robert J JamiesonPresident
Marsha Marks GoodwinDirector
Mary SkavinksiDirector
Roy L StephensDirector
Terri SenaSecretary
Terry HartshorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,954
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$497,973
Change in Net Assets
$7,670

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
Other Non Cash Contri Table1$197,035Donor
Food Inventory2$89,967Donor
Other Non Cash Contri Table25$82,3640
Other Non Cash Contri Table1$82,300Donor
Cars and Other Vehicles1$18,000-
Total Noncash Contributions30$469,666-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,157
Salaries, Compensation, and Employee Benefits$54,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,406$7,888-$26,294
Other Salaries and Wages$23,769--$23,769
Depreciation Depletion$9,936$1,494-$11,430
All Other Expenses$2,054$4,152-$6,206
Insurance$3,143$2,423-$5,566
Other Expenses$7,114$4,636-$4,636
Fees for Services Accounting$3,064$1,563-$4,627
Payroll Taxes$3,587$477-$4,064
Total Functional Expenses$541,651$22,633$0$564,284
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president (robert jamieson) and executive officer (cathy jamieson) are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Horizons Caregivers Group
EIN
75-3132090
Phone
6269614327
Address
3308 BUDLEIGH DRIVE, HACIENDA HEIGHTS, CA 91745

Signing Officer

Name
Robert J Jamieson
Title
President
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
55

Preparer

Firm
Patrick W Medlock CPA
Address
20955 PATHFINDER ROAD STE 138, DIAMOND BAR, CA 91765-4028
Preparer
Patrick Medlock
Phone
9095988990
Raw XML AppendixShowing 400 of 445 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME FAMILIES WITH FOOD AND SCHOOL SUPPLIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0497973
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02054
IRS990/AllOtherExpensesGrp/TotalAmt06206
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT JAMIESON
IRS990/BooksInCareOfDetail/PhoneNum06269614327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03308 BUDLEIGH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HACIENDA HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091745
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080571
IRS990/CashNonInterestBearingGrp/EOYAmt089016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07888
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026294
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568954
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0510157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03000
IRS990/CYRevenuesLessExpensesAmt07670
IRS990/CYSalariesCompEmpBnftPaidAmt054127
IRS990/CYTotalExpensesAmt0564284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571954
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09936
IRS990/DepreciationDepletionGrp/TotalAmt011430
IRS990/Desc0FIESTA PROGRAM - NEW HORIZONS PROVIDED FOOD AND SCHOOL SUPPLIES TO ABOUT 312 LOW-INCOME SCHOOL FAMILIES, SERVING ABOUT 1,500 INDIVIDUALS MONTHLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0509316
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01563
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03064
IRS990/FeesForServicesAccountingGrp/TotalAmt04627
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58701
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY HARTSHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI SENA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY L STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SKAVINKSI
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHA MARKS GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt069249
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0571954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02423
IRS990/InsuranceGrp/ProgramServicesAmt03143
IRS990/InsuranceGrp/TotalAmt05566
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026681
IRS990/LandBldgEquipCostOrOtherBssAmt057819
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME FAMILIES WITH FOOD AND SCHOOL SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0118516
IRS990/NetAssetsOrFundBalancesEOYAmt0126186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0469666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND COMMODITIES (DONATED)
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP/SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04636
IRS990/OtherExpensesGrp/ProgramServicesAmt0459788
IRS990/OtherExpensesGrp/ProgramServicesAmt110790
IRS990/OtherExpensesGrp/ProgramServicesAmt27114
IRS990/OtherExpensesGrp/TotalAmt0459788
IRS990/OtherExpensesGrp/TotalAmt110790
IRS990/OtherExpensesGrp/TotalAmt27114
IRS990/OtherExpensesGrp/TotalAmt34636
IRS990/OtherLiabilitiesGrp/BOYAmt0296
IRS990/OtherLiabilitiesGrp/EOYAmt0589
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023769
IRS990/OtherSalariesAndWagesGrp/TotalAmt023769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0477
IRS990/PayrollTaxesGrp/ProgramServicesAmt03587
IRS990/PayrollTaxesGrp/TotalAmt04064
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE 2 SERVICE - NEW HORIZONS PROVIDED FOOD TO 3 RECOVERY HOMES AND 2 FOOD PANTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598913
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0512780
IRS990/PYProgramServiceRevenueAmt03250
IRS990/PYRevenuesLessExpensesAmt044746
IRS990/PYSalariesCompEmpBnftPaidAmt044637
IRS990/PYTotalExpensesAmt0557417
IRS990/PYTotalRevenueAmt0602163
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07670
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0118516
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0698155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03212141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03212141
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212141
IRS990ScheduleA/TotalSupportAmt03220391
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/BookValueAmt023904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026681
IRS990ScheduleD/TotalLiabilityAmt0589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt089967
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt225
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt20
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0197035
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt182300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt282364
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT (ROBERT JAMIESON) AND EXECUTIVE OFFICER (CATHY JAMIESON) ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118812
IRS990/TotalAssetsEOYAmt0126775
IRS990/TotalAssetsGrp/BOYAmt0118812
IRS990/TotalAssetsGrp/EOYAmt0126775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568954
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296
IRS990/TotalLiabilitiesEOYAmt0589
IRS990/TotalLiabilitiesGrp/BOYAmt0296
IRS990/TotalLiabilitiesGrp/EOYAmt0589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,775
Liabilities
$589
Net assets
$126,186
Revenue
$571,954
Expenses
$564,284
Net income
$7,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.20$0.23$4.80$5.00$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.27$0.43$5.11$5.41$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.31$0.73$5.47$5.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$6.01$6.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$6.24$6.39$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$7.42$7.59$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$7.63$7.81$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$5.63$5.75$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.09$1.52$5.81$5.56$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$5.72$5.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$6.02$5.57$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$7.36$6.98$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$6.14