Civic Intelligence

Gods Pantry

990 • Fiscal year 2019 • EIN 80-0902222

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization ProfileWWW.GODS-PANTRY.ORG
4711 Schaefer AveChino, CA 91710

(909) 268-9076

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,268

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

675%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$86,076

Up $21,928 (+34%) from 2018

Net Assets

Up

$86,076

Up $21,928 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin42nd percentile

Revenue

Up

$3,099,395

Up $2,699,619 (+675%) from 2018

Expenses

Up

$3,077,467

Up $2,664,010 (+644%) from 2018

Net Income

Up

$21,928

Up $35,609 (+260%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $11,735Liabilities 2013: $0Net Assets 2013: $11,7352013Assets 2014: $22,755Liabilities 2014: $0Net Assets 2014: $22,7552014Assets 2015: $52,571Liabilities 2015: $0Net Assets 2015: $52,5712015Assets 2016: $63,286Liabilities 2016: $0Net Assets 2016: $63,2862016Assets 2017: $77,829Liabilities 2017: $0Net Assets 2017: $77,8292017Assets 2018: $64,148Liabilities 2018: $0Net Assets 2018: $64,1482018Assets 2019: $86,076Liabilities 2019: $0Net Assets 2019: $86,0762019Assets 2020: $310,445Liabilities 2020: $0Net Assets 2020: $310,4452020Assets 2021: $357,197Liabilities 2021: $0Net Assets 2021: $357,1972021Assets 2022: $126,138Liabilities 2022: $0Net Assets 2022: $126,1382022Assets 2023: $1,611,719Liabilities 2023: $0Net Assets 2023: $1,611,7192023Assets 2024: $1,531,416Liabilities 2024: $318,414Net Assets 2024: $1,213,0022024

Highlighted filing

2019

Assets$86,076
Liabilities$0
Net Assets$86,076
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $40,774Expenses 2013: $29,039Net Income 2013: $11,7352013Revenue 2014: $94,423Expenses 2014: $83,403Net Income 2014: $11,0202014Revenue 2015: $139,029Expenses 2015: $109,213Net Income 2015: $29,8162015Revenue 2016: $190,968Expenses 2016: $180,253Net Income 2016: $10,7152016Revenue 2017: $257,911Expenses 2017: $243,368Net Income 2017: $14,5432017Revenue 2018: $399,776Expenses 2018: $413,457Net Income 2018: -$13,6812018Revenue 2019: $3,099,395Expenses 2019: $3,077,467Net Income 2019: $21,9282019Revenue 2020: $3,281,019Expenses 2020: $3,056,650Net Income 2020: $224,3692020Revenue 2021: $1,389,916Expenses 2021: $1,279,624Net Income 2021: $110,2922021Revenue 2022: $2,511,358Expenses 2022: $2,570,480Net Income 2022: -$59,1222022Revenue 2023: $3,004,632Expenses 2023: $2,851,420Net Income 2023: $153,2122023Revenue 2024: $3,182,461Expenses 2024: $3,581,178Net Income 2024: -$398,7172024

Highlighted filing

2019

Revenue$3,099,395
Expenses$3,077,467
Net Income$21,928
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$3,115,130
Mission and Program Overview

Mission

Provide food and clothing to the needy. Our mission is to share the gospel of jesus ghrist by helping meet the basic nutritional and spiritual needs of the community as we share christ's love in a practical way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,091$50,001▲ $32,910
Land, Buildings, and Equipment, Net$18,615$18,760▲ $145
Cash and Non-Interest-Bearing Accounts$25,442$8,185▼ $17,257
Accounts Receivable-$6,130-
Total Assets$64,148$86,076▲ $21,928
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,148$86,076▲ $21,928
Total Net Assets Fund Balance$64,148$86,076▲ $21,928
Total Liabilities and Net Assets / Fund Balance$64,148$86,076▲ $21,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,684$31,702$48,386
Leasehold Improvements$2,076$1,024$3,100
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusto DolceOperations DFT$10,018$36,250$46,268

Board Members and Trustees

NameTitle
Jason Mac LellanPresident
Joe TinkerDirector
Keith RobyDirector
Michael KasakaDirector
Rick ReedDirector
Tom SweeneyCEO
Tom FlynnCFO
Gordon JorgensonSecretary
Kurt KnowlesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,069,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,781
All Other Contributions
$3,069,614
Change in Net Assets
$21,928

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$2,710,701Fair Market Value (FMV)
Total Noncash Contributions3$2,710,701-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,710,701
Other Expenses$283,451
Salaries, Compensation, and Employee Benefits$83,315
Total Fundraising Expense$17,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,710,701--$2,710,701
Occupancy$145,726--$145,726
Current Officers, Directors, Trustees, and Key Employees$36,089$3,239$6,940$46,268
Other Salaries and Wages$16,604$1,490$3,193$21,287
All Other Expenses$13,127$364$1,646$15,137
Insurance$14,710--$14,710
Payroll Taxes$6,483$582$1,247$8,312
Fees for Services Other$6,092$547$1,172$7,811
Other Expenses$7,792$742$1,590$7,792
Other Employee Benefits$5,810$521$1,117$7,448
Depreciation Depletion$5,810--$5,810
Office Expenses$803$72$154$1,029
Advertising--$449$449
Total Functional Expenses$3,052,402$7,557$17,508$3,077,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,516
Fundraising Direct Expenses$15,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,516$45,516$15,735$29,781
Total Events$45,516$45,516$15,735$29,781
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was submmited to the board of directors for review and commentary.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy has been established as part of the from 1023 filing and adherence to said policy has been in place since inception of the entity.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews compensation for officals on an annual basis. The board considers compensation at similar organizations during the process.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews compensation for officers and key employees on an annual basis. The board considers compensation at similar organizations during the process.”

Form 990, Page 6, Part VI, Line 19

“A copy of form 990 will be posted on the company website www.gods- pantry.org and will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
GOD'S PANTRY
EIN
80-0902222
Phone
9092689076
Address
4711 SCHAEFER AVE, CHINO, CA 91710

Signing Officer

Name
Tom Sweeney
Title
CEO
Phone
9092689076
Signed
2020-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sweeney
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
2,500

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Food pantry "god's pantry"- the pantry served 125,000 individuals in six cities through our monthly distributions at public schools. With our partnership with the school's administration we are able to serve their most needy families and address food insecurity at the home. Community care center "the well"- the well officially lauched on november of 2019 to complement our food distributions and bring socio-economic resources to the clients we already serve. Our goal is to provide 1,000 points of outreach and care monthly (medical assistance and screening, clothing, legal service, job training and housing) at no cost to the client. Transitional housing "the bridge"- our goal is to provide much needed transitional housing to at risk youth (18-24) and families via transitional homes. In 2019, we were able to house 10 individuals in a pilot program to help shape the future of our housing efforts.”

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IRS990/OfficeExpensesGrp/TotalAmt01029
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07448
IRS990/OtherExpensesGrp/Desc0TRUCK RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD BANK EXP
IRS990/OtherExpensesGrp/Desc2THE WELL EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ProgramServicesAmt057179
IRS990/OtherExpensesGrp/ProgramServicesAmt117209
IRS990/OtherExpensesGrp/ProgramServicesAmt28267
IRS990/OtherExpensesGrp/ProgramServicesAmt37792
IRS990/OtherExpensesGrp/TotalAmt057179
IRS990/OtherExpensesGrp/TotalAmt117209
IRS990/OtherExpensesGrp/TotalAmt210599
IRS990/OtherExpensesGrp/TotalAmt37792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016604
IRS990/OtherSalariesAndWagesGrp/TotalAmt021287
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0582
IRS990/PayrollTaxesGrp/ProgramServicesAmt06483
IRS990/PayrollTaxesGrp/TotalAmt08312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM SWEENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0405957
IRS990/PYOtherRevenueAmt08857
IRS990/PYRevenuesLessExpensesAmt0-13681
IRS990/PYTotalExpensesAmt0413457
IRS990/PYTotalRevenueAmt0399776
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050001
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03069614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.52470
IRS990ScheduleA/PublicSupportTotal170Amt04024849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03069614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024849
IRS990ScheduleA/TotalSupportAmt04027159
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/BookValueAmt016684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048386
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015735
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02710701
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD DISTRIBUTI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02710701
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PANTRY "GOD'S PANTRY"- THE PANTRY SERVED 125,000 INDIVIDUALS IN SIX CITIES THROUGH OUR MONTHLY DISTRIBUTIONS AT PUBLIC SCHOOLS. WITH OUR PARTNERSHIP WITH THE SCHOOL'S ADMINISTRATION WE ARE ABLE TO SERVE THEIR MOST NEEDY FAMILIES AND ADDRESS FOOD INSECURITY AT THE HOME. COMMUNITY CARE CENTER "THE WELL"- THE WELL OFFICIALLY LAUCHED ON NOVEMBER OF 2019 TO COMPLEMENT OUR FOOD DISTRIBUTIONS AND BRING SOCIO-ECONOMIC RESOURCES TO THE CLIENTS WE ALREADY SERVE. OUR GOAL IS TO PROVIDE 1,000 POINTS OF OUTREACH AND CARE MONTHLY (MEDICAL ASSISTANCE AND SCREENING, CLOTHING, LEGAL SERVICE, JOB TRAINING AND HOUSING) AT NO COST TO THE CLIENT. TRANSITIONAL HOUSING "THE BRIDGE"- OUR GOAL IS TO PROVIDE MUCH NEEDED TRANSITIONAL HOUSING TO AT RISK YOUTH (18-24) AND FAMILIES VIA TRANSITIONAL HOMES. IN 2019, WE WERE ABLE TO HOUSE 10 INDIVIDUALS IN A PILOT PROGRAM TO HELP SHAPE THE FUTURE OF OUR HOUSING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SUBMMITED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY HAS BEEN ESTABLISHED AS PART OF THE FROM 1023 FILING AND ADHERENCE TO SAID POLICY HAS BEEN IN PLACE SINCE INCEPTION OF THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS COMPENSATION FOR OFFICALS ON AN ANNUAL BASIS. THE BOARD CONSIDERS COMPENSATION AT SIMILAR ORGANIZATIONS DURING THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THE BOARD CONSIDERS COMPENSATION AT SIMILAR ORGANIZATIONS DURING THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF FORM 990 WILL BE POSTED ON THE COMPANY WEBSITE WWW.GODS- PANTRY.ORG AND WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064148
IRS990/TotalAssetsEOYAmt086076
IRS990/TotalAssetsGrp/BOYAmt064148
IRS990/TotalAssetsGrp/EOYAmt086076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03069614
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03052402
IRS990/TotalFunctionalExpensesGrp/TotalAmt03077467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086076
IRS990/TotalOtherCompensationAmt036250
IRS990/TotalProgramServiceExpensesAmt03052402
IRS990/TotalReportableCompFromOrgAmt010018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03099395
IRS990/TotalVolunteersCnt02500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04711 SCHAEFER AVE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,076
Liabilities
$0
Net assets
$86,076
Revenue
$3,099,395
Expenses
$3,077,467
Net income
$21,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.32$1.21$3.18$3.58$0.40
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$3.00$2.85$0.15
2022Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.51$2.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.39$1.28$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$3.28$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.10$3.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.26$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.14$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01