Civic Intelligence

Kherut

990 • Fiscal year 2023 • EIN 83-2816420

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.KHERUT.ORG
1112 N Brookhurst Street Unit 6Anaheim, CA 92801

(714) 381-4385

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.7%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$340,133

Down $11,057 (-3.1%) from 2022

Net Assets

Down

$277,533

Down $35,274 (-11%) from 2022

Liabilities

Up

$62,600

Up $24,217 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$774,991

Up $95,928 (+14%) from 2022

Expenses

Up

$819,465

Up $130,663 (+19%) from 2022

Net Income

Down

-$44,474

Down $34,735 (-357%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2019: $145,402Net Assets 2019: $145,4022019Assets 2020: $266,507Liabilities 2020: $3,639Net Assets 2020: $262,8682020Assets 2021: $373,840Liabilities 2021: $24,618Net Assets 2021: $349,2222021Assets 2022: $351,190Liabilities 2022: $38,383Net Assets 2022: $312,8072022Assets 2023: $340,133Liabilities 2023: $62,600Net Assets 2023: $277,5332023Assets 2024: $285,173Liabilities 2024: $119,907Net Assets 2024: $165,2662024

Highlighted filing

2023

Assets$340,133
Liabilities$62,600
Net Assets$277,533
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $178,707Expenses 2019: $33,305Net Income 2019: $145,4022019Revenue 2020: $261,430Expenses 2020: $183,440Net Income 2020: $77,9902020Revenue 2021: $498,453Expenses 2021: $412,654Net Income 2021: $85,7992021Revenue 2022: $679,063Expenses 2022: $688,802Net Income 2022: -$9,7392022Revenue 2023: $774,991Expenses 2023: $819,465Net Income 2023: -$44,4742023Revenue 2024: $709,056Expenses 2024: $821,417Net Income 2024: -$112,3612024

Highlighted filing

2023

Revenue$774,991
Expenses$819,465
Net Income-$44,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$774,991
Mission and Program Overview

Mission

To provide education, employment opportunities, and mentoring to help rebuild, uplift, and transform lives of at risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,911$89,305▲ $45,394
Land, Buildings, and Equipment, Net$164,083$64,145▼ $99,938
Inventories for Sale or Use$21,806$18,916▼ $2,890
Prepaid Expenses and Deferred Charges$18,653$16,727▼ $1,926
Accounts Receivable$2,009$76▼ $1,933
Total Assets$351,190$340,133▼ $11,057
Other Assets Total$100,728$150,964▲ $50,236
Liabilities
Accounts Payable and Accrued Expenses$4,199$47,043▲ $42,844
Other Liabilities$34,184$15,557▼ $18,627
Total Liabilities$38,383$62,600▲ $24,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,431$193,533▼ $109,898
Net Assets With Donor Restrictions$9,376$84,000▲ $74,624
Total Net Assets Fund Balance$312,807$277,533▼ $35,274
Total Liabilities and Net Assets / Fund Balance$351,190$340,133▼ $11,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,145$12,550$76,695
Other Assets Org$21--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Bob CurtisDirector
Ciaran FoleyDirector
Demetria MooreDirector
Jana MitchellDirector
Jon MillerDirector
Karla FosburgDirector
Jody MasquefaFounder and Director of Opera
Yves MasquefaFounder and Executive Directo
Nick WilliamsSecretary
Jim CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,845
Program Service Revenue
$330,146
Investment Income
$0
Other Revenue
$0
All Other Contributions
$369,424
Change in Net Assets
$-44,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,548
Other Expenses$400,917
Total Fundraising Expense$46,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,018--$268,018
Occupancy$165,463--$165,463
All Other Expenses$125,159--$125,159
Current Officers, Directors, Trustees, and Key Employees$60,030$25,230-$85,260
Other Expenses$1,441-$46,898$48,339
Payroll Taxes$33,488--$33,488
Other Employee Benefits$22,944$8,838-$31,782
Advertising-$15,602-$15,602
Depreciation Depletion$13,000--$13,000
Travel$12,912--$12,912
Office Expenses-$7,873-$7,873
Fees for Services Accounting-$4,269-$4,269
Insurance-$4,115-$4,115
Fees for Services Legal-$1,400-$1,400
Conferences and Meetings$853$255-$1,108
Information Technology-$904-$904
Total Functional Expenses$704,081$68,486$46,898$819,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collab Givin$39,935$39,935$143$39,792
1200 Mile$13,957$13,957$2,651$11,306
Total Events$73,087$73,087$9,552$63,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,245
Chase Credit Card$4,747
Sales Tax Payable$2,170
Direct Deposit Liabilities$395
Gratuity Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Yves masquefa, executive director and jody masquefa, operations director are husband and wife”

Form 990 governing body review Part VI line 11

“2020 tax returns reviewed by exectuive director prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“A documented conflict of interest policy is retained in a shared drive and is available for all directors to view. All directors are required to comply and are subject to review and enforcement.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and top managment is determined by the review and approval of the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation of key employees is determined by the review and approval of the board.”

Governing documents etc available to public Part VI line 19

“All entity governing documents are availbale by request or publicly available as per irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Kherut
EIN
83-2816420
Address
1112 N BROOKHURST STREET UNIT 6, ANAHEIM, CA 92801

Signing Officer

Name
Yves Masquefa
Title
Founder and Exe
Phone
7143814385
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
16

Preparer

Firm
Selleck Financial Group LLC
Address
2082 Michelson Drive Suite 200, Irvine, CA 92612
Preparer
Jodi A Selleck CFP EA
Phone
9492268026
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book to tax adjusment on sale of food truck, depreication, and depreciation recapture”

List of other fees for services expenses Part IX line 11G

“Marketing and tech consultant and other misc.”

List of other expenses Part IX line 24E

“Fundraising expenses: blackbaud monthly subscription, stripe/blackbaud fees, grant writing,”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt031782
IRS990/OtherExpensesGrp/Desc0EMPLOYEE UNIFORMS
IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt046898
IRS990/OtherExpensesGrp/ProgramServicesAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt236
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt0707
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherExpensesGrp/TotalAmt348339
IRS990/OtherLiabilitiesGrp/BOYAmt034184
IRS990/OtherLiabilitiesGrp/EOYAmt015557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268018
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033488
IRS990/PayrollTaxesGrp/TotalAmt033488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016727
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3722320
IRS990/ProgramServiceRevenueGrp/BusinessCd4722320
IRS990/ProgramServiceRevenueGrp/Desc0CATERING - FOOD
IRS990/ProgramServiceRevenueGrp/Desc1CATERING - BEVERAGES
IRS990/ProgramServiceRevenueGrp/Desc2CATERING SERVERS
IRS990/ProgramServiceRevenueGrp/Desc3CATERING CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4COOKING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0312802
IRS990/PYProgramServiceRevenueAmt0252188
IRS990/PYRevenuesLessExpensesAmt0-9739
IRS990/PYSalariesCompEmpBnftPaidAmt0376000
IRS990/PYTotalExpensesAmt0688802
IRS990/PYTotalRevenueAmt0679063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0774991
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0330146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0252188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0172853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0772576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02407318
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0498453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193380
IRS990ScheduleA/Total509Grp/TotalAmt02407318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0679063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0498453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02407318
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/BookValueAmt064145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076695
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt621
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMPUTERSPOS SYSTEM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMMISSARY TI AND KITCHEN EQUIP ADJ
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OFFICE EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6PETTY CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GRATUITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150964
IRS990ScheduleD/TotalLiabilityAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09552
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLAB GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01200 MILE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YVES MASQUEFA, EXECUTIVE DIRECTOR AND JODY MASQUEFA, OPERATIONS DIRECTOR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12020 TAX RETURNS REVIEWED BY EXECTUIVE DIRECTOR PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DOCUMENTED CONFLICT OF INTEREST POLICY IS RETAINED IN A SHARED DRIVE AND IS AVAILABLE FOR ALL DIRECTORS TO VIEW. ALL DIRECTORS ARE REQUIRED TO COMPLY AND ARE SUBJECT TO REVIEW AND ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGMENT IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ENTITY GOVERNING DOCUMENTS ARE AVAILBALE BY REQUEST OR PUBLICLY AVAILABLE AS PER IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX ADJUSMENT ON SALE OF FOOD TRUCK, DEPREICATION, AND DEPRECIATION RECAPTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING AND TECH CONSULTANT AND OTHER MISC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES: BLACKBAUD MONTHLY SUBSCRIPTION, STRIPE/BLACKBAUD FEES, GRANT WRITING,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,133
Liabilities
$62,600
Net assets
$277,533
Revenue
$774,991
Expenses
$819,465
Net income
-$44,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$1.20$1.65$7.09$8.21$1.12
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.63$2.78$7.75$8.19$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.38$3.13$6.79$6.89$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.25$3.49$4.98$4.13$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.63$2.61$1.83$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.79$0.33$1.45