Civic Intelligence

Power of One Foundation

EIN 83-4215933 • 501(c)3 • Orange, CA

Profile

The mission to provide basic human resources to every person in need of them, regardless of their country of origin, race, gender, or socioeconomic status.

918 N Cleveland StreetOrange, CA 92867

www.powerofonefoundation.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

45th percentile

-5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$82,375

Down $13,978 (-15%) from 2023

Liabilities

Up

$46,445

Up $169 (+0.4%) from 2023

Net Assets

Down

$35,930

Down $14,147 (-28%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$182,783

Up $86,940 (+91%) from 2023

Expenses

Up

$327,254

Up $269,685 (+468%) from 2023

Net Income

Down

-$144,471

Down $182,745 (-477%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2019: $2,500Liabilities 2019: $0Net Assets 2019: $2,5002019Assets 2020: $114,171Liabilities 2020: $0Net Assets 2020: $114,1712020Assets 2021: $105,857Liabilities 2021: $0Net Assets 2021: $105,8572021Assets 2022: $91,368Liabilities 2022: $45,684Net Assets 2022: $45,6842022Assets 2023: $96,353Liabilities 2023: $46,276Net Assets 2023: $50,0772023Assets 2024: $82,375Liabilities 2024: $46,445Net Assets 2024: $35,9302024

Highlighted filing

2024

Assets$82,375
Liabilities$46,445
Net Assets$35,930
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $2,500Expenses 2019: $0Net Income 2019: $2,5002019Revenue 2020: $692,993Expenses 2020: $581,322Net Income 2020: $111,6712020Revenue 2021: $267,541Expenses 2021: $275,855Net Income 2021: -$8,3142021Revenue 2022: $202,500Expenses 2022: $181,110Net Income 2022: $21,3902022Revenue 2023: $95,843Expenses 2023: $57,569Net Income 2023: $38,2742023Revenue 2024: $182,783Expenses 2024: $327,254Net Income 2024: -$144,4712024

Highlighted filing

2024

Revenue$182,783
Expenses$327,254
Net Income-$144,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,375
Liabilities
$46,445
Net assets
$35,930
Revenue
$182,783
Expenses
$327,254
Net income
-$144,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$1.83$3.27$1.44
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.96$0.58$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.46$0.46$2.03$1.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.68$2.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$6.93$5.81$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$390,535
Mission and Program Overview

Mission

Providing food assistance and vital resources to vulnerable and underserved communities and individuals in Orange County, CA and beyond.

The mission to provide basic human resources to every person in need of them, regardless of their country of origin, race, gender, or socioeconomic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,457$55,995▲ $538
Pledges and Grants Receivable-$17,500-
Prepaid Expenses and Deferred Charges$39,204$7,382▼ $31,822
Loans From Officers Directors$17,925$7,248▼ $10,677
Accounts Receivable$67$1,142▲ $1,075
Cash and Non-Interest-Bearing Accounts$1,625$356▼ $1,269
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$96,353$82,375▼ $13,978
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$19,975-
Other Liabilities$28,351$19,222▼ $9,129
Total Liabilities$46,276$46,445▲ $169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,077$35,930▼ $14,147
Total Net Assets Fund Balance$50,077$35,930▼ $14,147
Total Liabilities and Net Assets / Fund Balance$96,353$82,375▼ $13,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,995$35,083$63,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andre RobersonPresident
Vida AliVice President
Shawnee WittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,656
Program Service Revenue
$57,129
Investment Income
$0
Other Revenue
$-158,002
All Other Contributions
$225,837
Change in Net Assets
$-144,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,254
Total Fundraising Expense$207,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,835$1,815$40,999$83,649
Other Expenses$54,479-$34,588$34,588
Occupancy$13,879-$1,650$15,529
Travel$316-$13,815$14,131
Interest$2,861--$2,861
Insurance$2,795--$2,795
Fees for Services Accounting-$2,522-$2,522
Total Functional Expenses$115,165$4,337$207,752$327,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,752
Fundraising Gross Income$49,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mariachi Concert$57,819$49,750$207,752$-158,002
Total Events$57,819$49,750$207,752$-158,002
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$17,925$7,248▼ $10,677
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2019 Ford Expedition$11,417
2018 Ford Explorer$7,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Power of One Foundation
EIN
83-4215933
Phone
9498863098
Address
918 N Cleveland Street, Orange, CA 92867

Signing Officer

Name
Shawnee Witt
Title
Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andre Roberson
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
The Nobel Accounting Group Inc
Address
4348 CARPENTER AVE GRD LVL, BRONX, NY 10466
Preparer
Adrian Ollivierre EA
Phone
3479970631
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto and Truck: Column (A) - Total = $5957; Column (B) - Program Services = $5957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $73”

Form 990, Part IX, Line 24E

“Entertainment: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Food : Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Host - Mariachi: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000”

Form 990, Part IX, Line 24E

“Insurance for Mariachi: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $963”

Form 990, Part IX, Line 24E

“Legal Expenses: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $600”

Form 990, Part IX, Line 24E

“Marketing : Column (A) - Total = $17709; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $17309”

Form 990, Part IX, Line 24E

“Meals - Fundraising: Column (A) - Total = $2153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2153”

Form 990, Part IX, Line 24E

“Meals [Volunteers]: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals [Xmas] : Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Parking and Tolls: Column (A) - Total = $232; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $158”

Form 990, Part IX, Line 24E

“Propane Fuel: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Purchases[Candy][Halloween]: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rent[Real Property][Xmas]: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $7320; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $6600”

Form 990, Part IX, Line 24E

“Supplies[Halloween]: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies[Mothers'Day]: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies[Xmas]: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies[Youth]: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $14769; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $12143”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1754; Column (B) - Program Services = $64; Column (C) - Management & General = $1690; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019975
IRS990/AccountsReceivableGrp/BOYAmt067
IRS990/AccountsReceivableGrp/EOYAmt01142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission to provide basic human resources to every person in need of them, regardless of their country of origin, race, gender, or socioeconomic status.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0225837
IRS990/AllOtherExpensesGrp/FundraisingAmt040999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040835
IRS990/AllOtherExpensesGrp/TotalAmt083649
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shawnee Witt
IRS990/BooksInCareOfDetail/PhoneNum04066729617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0918 N Cleveland Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orange
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01625
IRS990/CashNonInterestBearingGrp/EOYAmt0356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08069
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0283656
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327254
IRS990/CYOtherRevenueAmt0-158002
IRS990/CYProgramServiceRevenueAmt057129
IRS990/CYRevenuesLessExpensesAmt0-144471
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327254
IRS990/CYTotalFundraisingExpenseAmt0207752
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0'Christmas Program Winter Wonderland Toy Giveaway'
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0114086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02522
IRS990/FeesForServicesAccountingGrp/TotalAmt02522
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Andre Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm1Vida Ali
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawnee Witt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057819
IRS990/FundraisingDirectExpensesAmt0207752
IRS990/FundraisingGrossIncomeAmt049750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02795
IRS990/InsuranceGrp/TotalAmt02795
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02861
IRS990/InterestGrp/TotalAmt02861
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055457
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055995
IRS990/LandBldgEquipCostOrOtherBssAmt091078
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017925
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07248
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The mission to provide basic human resources to every person in need of them, regardless of their country of origin, race, gender, or socioeconomic status.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050077
IRS990/NetAssetsOrFundBalancesEOYAmt035930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035930
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01650
IRS990/OccupancyGrp/ProgramServicesAmt013879
IRS990/OccupancyGrp/TotalAmt015529
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Production Expense
IRS990/OtherExpensesGrp/Desc1Purchases[Toys][Xmas]
IRS990/OtherExpensesGrp/Desc2Contract Labor[Artists]
IRS990/OtherExpensesGrp/Desc3Stage & Production
IRS990/OtherExpensesGrp/FundraisingAmt075300
IRS990/OtherExpensesGrp/FundraisingAmt141400
IRS990/OtherExpensesGrp/FundraisingAmt234588
IRS990/OtherExpensesGrp/ProgramServicesAmt054479
IRS990/OtherExpensesGrp/TotalAmt075300
IRS990/OtherExpensesGrp/TotalAmt154479
IRS990/OtherExpensesGrp/TotalAmt241400
IRS990/OtherExpensesGrp/TotalAmt334588
IRS990/OtherLiabilitiesGrp/BOYAmt028351
IRS990/OtherLiabilitiesGrp/EOYAmt019222
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07382
IRS990/PrincipalOfficerNm0Andre Roberson
IRS990/PriorPeriodAdjustmentsAmt0130324
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Halloween Prog
IRS990/ProgramServiceRevenueGrp/Desc1Mother's Day
IRS990/ProgramServiceRevenueGrp/Desc2Xmas Toys Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254479
IRS990/ProgSrvcAccomActy2Grp/Desc0'Womens Program - Mothers Day Banquet celebrating the Supermoms'
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01700
IRS990/ProgSrvcAccomActy3Grp/Desc0'Halloween Program Community "Trunk or Treat" Event'
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057265
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059610
IRS990/PYProgramServiceRevenueAmt038578
IRS990/PYRevenuesLessExpensesAmt036233
IRS990/PYTotalExpensesAmt059610
IRS990/PYTotalRevenueAmt095843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-144471
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054479
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01599651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01599651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01599651
IRS990ScheduleA/TotalSupportAmt01599651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035083
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 Ford Explorer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12019 Ford Expedition
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055995
IRS990ScheduleD/TotalLiabilityAmt019222
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0207752
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mariachi Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-158002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0207752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0207752
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andre Roberson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07248
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto and Truck: Column (A) - Total = $5957; Column (B) - Program Services = $5957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $198; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entertainment: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food : Column (A) - Total = $24000; Column (B) - Program Services = $24000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Host - Mariachi: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance for Mariachi: Column (A) - Total = $963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal Expenses: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Marketing : Column (A) - Total = $17709; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $17309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals - Fundraising: Column (A) - Total = $2153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals [Volunteers]: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals [Xmas] : Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking and Tolls: Column (A) - Total = $232; Column (B) - Program Services = $74; Column (C) - Management & General = $0; Column (D) - Fundraising = $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Propane Fuel: Column (A) - Total = $820; Column (B) - Program Services = $820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Purchases[Candy][Halloween]: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rent[Real Property][Xmas]: Column (A) - Total = $346; Column (B) - Program Services = $346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security: Column (A) - Total = $7320; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies[Halloween]: Column (A) - Total = $455; Column (B) - Program Services = $455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies[Mothers'Day]: Column (A) - Total = $2236; Column (B) - Program Services = $2236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies[Xmas]: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Supplies[Youth]: Column (A) - Total = $299; Column (B) - Program Services = $299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $14769; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $12143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone: Column (A) - Total = $1754; Column (B) - Program Services = $64; Column (C) - Management & General = $1690; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096353
IRS990/TotalAssetsEOYAmt082375
IRS990/TotalAssetsGrp/BOYAmt096353
IRS990/TotalAssetsGrp/EOYAmt082375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283656
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0207752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046276
IRS990/TotalLiabilitiesEOYAmt046445
IRS990/TotalLiabilitiesGrp/BOYAmt046276
IRS990/TotalLiabilitiesGrp/EOYAmt046445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035930
IRS990/TotalProgramServiceExpensesAmt0115165
IRS990/TotalProgramServiceRevenueAmt057129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182783

Document Assets

No mirrored PDF or thumbnail assets are attached yet.