Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$0
Down $54,008 (-100%) from 2023
Net Assets
Down$0
Down $54,008 (-100%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$0
Down $8,000 (-100%) from 2023
Expenses
Up$51,939
Up $45,158 (+666%) from 2023
Net Income
Down-$51,939
Down $53,158 (-4361%) from 2023
The 99 cents only foundation will build on the legacy of community engagement currently pursued by 99 cents only stores through the support of programs, events, and organizations that generate meaningful and lasting impact for individuals, families, and communities. The 99 cents only foundation will support a variety of local charitable, educational, and other tax exempt organizations in the local regions and communities in which 99 cents only stores operate. It will identify issues of need and ongoing events in various communities based upon feedback from 99 cents only stores associates, customers, individuals and other persons in these communities. This includes: homelessness, food insecurity, health and well being, education and literacy, support of military families, youth sports and animal welfare. The total amount spent in fiscal year ended 1/31/2022 towards these goals was $20,000.
The 99 cents only foundation will build on the legacy of community engagement currently pursued by 99 cents only stores through the support of programs, events, and organizations that generate meaningful and lasting impact for individuals, families, and communities. The 99 cents only foundation will support a variety of local charitable, educational, and other tax exempt organizations in the local regions and communities in which 99 cents only stores operate. It will identify issues of need and ongoing events in various communities based upon feedback from 99 cents only stores associates, customers, individuals and other persons in these communities. This includes: homelessness, food insecurity, health and well being, education and literacy, support of military families, youth sports and animal welfare. The total amount spent in fiscal year ended 11/30/2024 towards these goals was $51,939.
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O, Statement 2 | $51,939 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER WELLS | CRO | - | $0 | - | - |
“Grant paid to habitat for humanity of greater los angeles - $50,273.13”
“Description;Amount^BANK FEES;1666^Total;1666^”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9497811127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10105 E Via Linda Ste 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PMB 1207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Scottsdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER WELLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CRO |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1666 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 99 CENTS ONLY FOUNDATION WILL BUILD ON THE LEGACY OF COMMUNITY ENGAGEMENT CURRENTLY PURSUED BY 99 CENTS ONLY STORES THROUGH THE SUPPORT OF PROGRAMS, EVENTS, AND ORGANIZATIONS THAT GENERATE MEANINGFUL AND LASTING IMPACT FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE 99 CENTS ONLY FOUNDATION WILL SUPPORT A VARIETY OF LOCAL CHARITABLE, EDUCATIONAL, AND OTHER TAX EXEMPT ORGANIZATIONS IN THE LOCAL REGIONS AND COMMUNITIES IN WHICH 99 CENTS ONLY STORES OPERATE. IT WILL IDENTIFY ISSUES OF NEED AND ONGOING EVENTS IN VARIOUS COMMUNITIES BASED UPON FEEDBACK FROM 99 CENTS ONLY STORES ASSOCIATES, CUSTOMERS, INDIVIDUALS AND OTHER PERSONS IN THESE COMMUNITIES. THIS INCLUDES: HOMELESSNESS, FOOD INSECURITY, HEALTH AND WELL BEING, EDUCATION AND LITERACY, SUPPORT OF MILITARY FAMILIES, YOUTH SPORTS AND ANIMAL WELFARE. THE TOTAL AMOUNT SPENT IN FISCAL YEAR ENDED 11/30/2024 TOWARDS THESE GOALS WAS $51,939. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O, Statement 2 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 51939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51939 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112510 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 112510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4510 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 112510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 112510 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH DONATION - $50,273 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Habitat for Humanity of Greater Los Angeles |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2024-10-31 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 330416470 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 50273 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH DONATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 8739 Artesia Blvd |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | Bellflower |
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| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT PAID TO HABITAT FOR HUMANITY OF GREATER LOS ANGELES - $50,273.13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^BANK FEES;1666^Total;1666^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | We respectfully request relief from any late filing penalties associated with the Foundation's final federal return. Due to the company's 2025 bankruptcy and associated timing constraints, additional time was needed to accurately coordinate and complete the filings. The Foundation has a consistent history of filing in good faith and maintaining compliance with all regulatory requirements. We believe the above-mentioned circumstances constitute reasonable cause and respectfully request abatement of any late filing penalties. Thank you |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christopher Wells |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CRO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9497811127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 99 CENTS ONLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 99CE |
| ReturnHeader/Filer/EIN | 0 | 853980910 |
| ReturnHeader/Filer/PhoneNum | 0 | 9497811127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10105 E Via Linda Ste 103 PMB 120 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85258 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-11-29T02:06:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-11-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.