Civic Intelligence

Food & Harmony C/O John Curran

EIN 82-5006680 • 501(c)3 • Costa Mesa, CA

Profile

To provide affordable,fresh ,nourishing ,healing plant-based food to our community.to promote plant-based eating through the example of delicious, properly balanced healthful meals.to advocate for the tens of billions of our fellow sentient creatures with no voice who are enslaved , used and killed for food every year.

1003 Grove PlCosta Mesa, CA 92627

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$242,066

Down $100,489 (-29%) from 2023

Liabilities

Down

$180,935

Down $86,583 (-32%) from 2023

Net Assets

Down

$61,131

Down $13,906 (-19%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$108,561

Down $424,065 (-80%) from 2023

Expenses

Down

$122,467

Down $447,789 (-79%) from 2023

Net Income

Up

-$13,906

Up $23,724 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2018: $177,910Liabilities 2018: $195,600Net Assets 2018: -$17,6902018Assets 2019: $120,934Liabilities 2019: $181,612Net Assets 2019: -$60,6782019Assets 2020: $129,793Liabilities 2020: $212,585Net Assets 2020: -$82,7922020Assets 2021: $210,079Liabilities 2021: $181,612Net Assets 2021: $28,4672021Assets 2022: $291,770Liabilities 2022: $179,103Net Assets 2022: $112,6672022Assets 2023: $342,555Liabilities 2023: $267,518Net Assets 2023: $75,0372023Assets 2024: $242,066Liabilities 2024: $180,935Net Assets 2024: $61,1312024

Highlighted filing

2024

Assets$242,066
Liabilities$180,935
Net Assets$61,131
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $5,968Expenses 2018: $23,658Net Income 2018: -$17,6902018Revenue 2019: $373,074Expenses 2019: $417,062Net Income 2019: -$43,9882019Revenue 2020: $250,009Expenses 2020: $272,123Net Income 2020: -$22,1142020Revenue 2021: $539,419Expenses 2021: $428,160Net Income 2021: $111,2592021Revenue 2022: $742,581Expenses 2022: $658,381Net Income 2022: $84,2002022Revenue 2023: $532,626Expenses 2023: $570,256Net Income 2023: -$37,6302023Revenue 2024: $108,561Expenses 2024: $122,467Net Income 2024: -$13,9062024

Highlighted filing

2024

Revenue$108,561
Expenses$122,467
Net Income-$13,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,066
Liabilities
$180,935
Net assets
$61,131
Revenue
$108,561
Expenses
$122,467
Net income
-$13,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.81$0.61$1.09$1.22$0.14
2023Summary only. Only limited summary data is available for this year.$3.43$2.68$0.75$5.33$5.70$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.79$1.13$7.43$6.58$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.82$0.28$5.39$4.28$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.13$0.83$2.50$2.72$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.82$0.61$3.73$4.17$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.96$0.18$0.06$0.24$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$742,581
Mission and Program Overview

Mission

To provide affordable, fresh,nourishing,healing plant-based food to our community. To promote plant- based eating through the example of delicious,properly balanced,healthful meals. To advocate for the tens of billions of our fellow sentient creatures with no voice who are enslaved,used and killed for food every year.

Provide affordable,fresh,nourishing,healing plant-based food to our community.to promote plant-based eating through example of delicious ,properly balanced,healthful meals.to advocate for the tens of billions of our fellow sentient creatures with no voice who are enslaved, used and killed for food every year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,433$197,491▲ $69,058
Loans From Officers Directors$181,612$179,103▼ $2,509
Rtn Earn Endowment Incm Other Fnds$27,467$111,667▲ $84,200
Land, Buildings, and Equipment, Net$62,344$46,813▼ $15,531
Cash and Non-Interest-Bearing Accounts$13,554$42,118▲ $28,564
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Intangible Assets$533$133▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$210,079$291,770▲ $81,691
Other Assets Total$5,215$5,215→ $0
Liabilities
Total Liabilities$181,612$179,103▼ $2,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,467$112,667▲ $84,200
Total Liabilities and Net Assets / Fund Balance$210,079$291,770▲ $81,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,147$41,143$82,290
Equipment$5,666$25,746$31,412
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CurranPresidentFT$800$800

Board Members and Trustees

NameTitle
David MagdelenoChief Financial Officer
Mark HazlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,973
Program Service Revenue
$682,562
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$84,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,096
Salaries, Compensation, and Employee Benefits$200,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,799--$181,799
Occupancy$70,789--$70,789
Advertising$43,206--$43,206
Other Expenses$34,320--$34,320
Office Expenses$29,560--$29,560
All Other Expenses$21,982--$21,982
Payroll Taxes$17,686--$17,686
Depreciation Depletion$15,931--$15,931
Insurance$14,025--$14,025
Fees for Services Other$12,993--$12,993
Travel$10,289--$10,289
Current Officers, Directors, Trustees, and Key Employees$800--$800
Fees for Services Legal$412--$412
Total Functional Expenses$658,381$0$0$658,381
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
Loans from Officers, Directors, Trustees, and Key Employees$181,612$179,103▼ $2,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has committes.”

Form 990, Part VI, Section B, Line 11B

“The return preparer email's a copy of form 99o to the president john curran for review prior to the filing of the returns.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation and bylaws available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Food & Harmony
EIN
82-5006680
Phone
5622177406
Address
1003 GROVE PL, COSTA MESA, CA 92627

Signing Officer

Name
John Curran
Title
President
Phone
5622177406
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Curran
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Berger Torquato & Davis Llp
Address
54 VAN SCHAIK LANE, WYCKOFF, NJ 07481
Preparer
Vincent a Torquato CPA
Phone
2018912919
Raw XML Appendix368 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE,FRESH,NOURISHING,HEALING PLANT-BASED FOOD TO OUR COMMUNITY.TO PROMOTE PLANT-BASED EATING THROUGH EXAMPLE OF DELICIOUS ,PROPERLY BALANCED,HEALTHFUL MEALS.TO ADVOCATE FOR THE TENS OF BILLIONS OF OUR FELLOW SENTIENT CREATURES WITH NO VOICE WHO ARE ENSLAVED, USED AND KILLED FOR FOOD EVERY YEAR.
IRS990/AdvertisingGrp/ProgramServicesAmt043206
IRS990/AdvertisingGrp/TotalAmt043206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021982
IRS990/AllOtherExpensesGrp/TotalAmt021982
IRS990/BooksInCareOfDetail/PersonNm0JOHN CURRAN
IRS990/BooksInCareOfDetail/PhoneNum05622177406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 GROVE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/BOYAmt013554
IRS990/CashNonInterestBearingGrp/EOYAmt042118
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046
IRS990/CYOtherExpensesAmt0458096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0682562
IRS990/CYRevenuesLessExpensesAmt084200
IRS990/CYSalariesCompEmpBnftPaidAmt0200285
IRS990/CYTotalExpensesAmt0658381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015931
IRS990/DepreciationDepletionGrp/TotalAmt015931
IRS990/Desc0PROVIDED AFFORDABLE,FRESH,NOURISHING,HEALING PLANT-BASED FOOD TO OUR COMMUNITY ON A DAILY BASES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0658381
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0412
IRS990/FeesForServicesLegalGrp/TotalAmt0412
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012993
IRS990/FeesForServicesOtherGrp/TotalAmt012993
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HAZLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MAGDELENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt059973
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0742581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014025
IRS990/InsuranceGrp/TotalAmt014025
IRS990/IntangibleAssetsGrp/BOYAmt0533
IRS990/IntangibleAssetsGrp/EOYAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046813
IRS990/LandBldgEquipCostOrOtherBssAmt0113702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0181612
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0179103
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE,FRESH,NOURISHING,HEALING PLANT-BASED FOOD TO OUR COMMUNITY.TO PROMOTE PLANT-BASED EATING THROUGH THE EXAMPLE OF DELICIOUS, PROPERLY BALANCED HEALTHFUL MEALS.TO ADVOCATE FOR THE TENS OF BILLIONS OF OUR FELLOW SENTIENT CREATURES WITH NO VOICE WHO ARE ENSLAVED, USED AND KILLED FOR FOOD EVERY YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028467
IRS990/NetAssetsOrFundBalancesEOYAmt0112667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070789
IRS990/OccupancyGrp/TotalAmt070789
IRS990/OfficeExpensesGrp/ProgramServicesAmt029560
IRS990/OfficeExpensesGrp/TotalAmt029560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05215
IRS990/OtherAssetsTotalGrp/EOYAmt05215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3JOB SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt094036
IRS990/OtherExpensesGrp/ProgramServicesAmt156259
IRS990/OtherExpensesGrp/ProgramServicesAmt254294
IRS990/OtherExpensesGrp/ProgramServicesAmt334320
IRS990/OtherExpensesGrp/TotalAmt094036
IRS990/OtherExpensesGrp/TotalAmt156259
IRS990/OtherExpensesGrp/TotalAmt254294
IRS990/OtherExpensesGrp/TotalAmt334320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181799
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017686
IRS990/PayrollTaxesGrp/TotalAmt017686
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CURRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0291854
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0462500
IRS990/PYRevenuesLessExpensesAmt0111259
IRS990/PYSalariesCompEmpBnftPaidAmt0136306
IRS990/PYTotalExpensesAmt0428160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084200
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027467
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0111667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0462500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01774017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01910903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0742536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/Total509Grp/TotalAmt01910903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0742582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01911052
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0179103
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIPMENT AND FIXTURES FROM AN EXISITING RESTAURANT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0195600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CURRAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0179103
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COMMITTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAIL'S A COPY OF FORM 99O TO THE PRESIDENT JOHN CURRAN FOR REVIEW PRIOR TO THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210079
IRS990/TotalAssetsEOYAmt0291770
IRS990/TotalAssetsGrp/BOYAmt0210079
IRS990/TotalAssetsGrp/EOYAmt0291770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059973
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658381
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt0181612
IRS990/TotalLiabilitiesEOYAmt0179103
IRS990/TotalLiabilitiesGrp/BOYAmt0181612
IRS990/TotalLiabilitiesGrp/EOYAmt0179103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658381
IRS990/TotalProgramServiceRevenueAmt0682562
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010289
IRS990/TravelGrp/TotalAmt010289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 GROVE PLACE
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622177406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD & HARMONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN CURRAN
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0825006680
ReturnHeader/Filer/PhoneNum05622177406
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 GROVE PL
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133501345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TORQUATO & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 VAN SCHAIK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYCKOFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018912919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT A TORQUATO CPA
ReturnHeader/ReturnTs02023-11-14T08:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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