Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,657,766
Up $163,735 (+11%) from 2019
Net Assets
Up$1,633,376
Up $139,971 (+9.4%) from 2019
Liabilities
Up$24,390
Up $23,764 (+3796%) from 2019
Revenue
Up$873,284
Up $166,154 (+23%) from 2019
Expenses
Up$796,637
Up $396,694 (+99%) from 2019
Net Income
Down$76,647
Down $230,540 (-75%) from 2019
A collaboration of business owners and community members dedicated to making a difference by pooling donations and gifting them to local non-profits serving people in need. Must acts as a collective fund manager of sorts, strategically investing in social good.
Must pools donations and gifts them to local non-profits serving people in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,493,405 | $1,633,376 | ▲ $139,971 |
| Savings and Temporary Cash Investments | $729,805 | $825,795 | ▲ $95,990 |
| Investments in Publicly Traded Securities | $382,813 | $509,070 | ▲ $126,257 |
| Cash and Non-Interest-Bearing Accounts | $381,367 | $320,242 | ▼ $61,125 |
| Land, Buildings, and Equipment, Net | $46 | $2,659 | ▲ $2,613 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,494,031 | $1,657,766 | ▲ $163,735 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $20,445 | - |
| Other Liabilities | $626 | $3,945 | ▲ $3,319 |
| Total Liabilities | $626 | $24,390 | ▲ $23,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,493,405 | $1,633,376 | ▲ $139,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,494,031 | $1,657,766 | ▲ $163,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,659 | $3,362 | $6,021 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $383,911 | $50,000 | ▲ $76,803 | - | $509,070 |
| 2019 | $295,331 | $85,248 | ▲ $3,338 | - | $383,911 |
| 2018 | - | $296,240 | ▼ $909 | - | $295,331 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becky Gray | Executive Director | FT | $93,969 | $4,706 | $98,675 |
| Name | Title |
|---|---|
| Andy Niner | President |
| Don Witmer | Vice President |
| Bill Grant | Director |
| Kelli Law | Director |
| Lisa Jensen | Director |
| Heather Smith | Secretary |
| Michael Bickel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $61,356 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $61,356 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $580,310 |
| Salaries, Compensation, and Employee Benefits | $125,101 |
| Other Expenses | $91,226 |
| Total Fundraising Expense | $81,621 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $580,310 | - | - | $580,310 |
| Current Officers, Directors, Trustees, and Key Employees | $32,892 | $32,891 | $32,892 | $98,675 |
| Office Expenses | $7,642 | $10,168 | $9,412 | $27,222 |
| Other Salaries and Wages | $5,752 | $5,752 | $5,752 | $17,256 |
| Occupancy | - | $13,468 | - | $13,468 |
| Travel | $3,776 | $3,776 | $3,776 | $11,328 |
| Payroll Taxes | $3,057 | $3,057 | $3,056 | $9,170 |
| Insurance | $250 | $6,984 | $250 | $7,484 |
| Other Expenses | - | $3,345 | $2,780 | $2,780 |
| Fees for Services Other | - | - | $2,303 | $2,303 |
| Advertising | - | - | $1,948 | $1,948 |
| Fees for Services Accounting | - | $1,710 | - | $1,710 |
| Depreciation Depletion | - | $186 | - | $186 |
| Total Functional Expenses | $633,679 | $81,337 | $81,621 | $796,637 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| El Camino Homeless Organization | Paso Robles, CA | 501(c)(3) | Donation for Various Purposes | $468,840 |
| Boys & Girls Club | San Luis Obispo, CA | 501(c)(3) | Donation for Various Purposes | $50,000 |
| Casa of San Luis Obispo County | San Luis Obispo, CA | 501(c)(3) | Donation for Various Purposes | $32,999 |
| People Self Help Housing | San Luis Obispo, CA | 501(c)(3) | Donation for Various Purposes | $28,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liablities | $3,277 |
| Credit Card Payable | $668 |
“The executive director reviews and approves the 990 prior to filing and all board members have access to review the tax return prior to the tax return being finalized.”
“The organization requires an annual disclosure form to be completed and signed by the board members indicating if any conflicts of interest are present. The board members are to disclose at any point to the board of directors if a conflict of interest is present.”
“The organization makes the documents available at the front desk upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1948 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1948 |
| IRS990/AllOtherContributionsAmt | 0 | 857260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BECKY GRAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8052265788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1540 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93465 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 320242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32892 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32891 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98675 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 857260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 580310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16024 |
| IRS990/CYOtherExpensesAmt | 0 | 91226 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125101 |
| IRS990/CYTotalExpensesAmt | 0 | 796637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 186 |
| IRS990/Desc | 0 | MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 633679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1710 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2303 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY NINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON WITMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BECKY GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 93969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1201 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 580310 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 580310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 580310 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 332246 |
| IRS990/GrossReceiptsAmt | 0 | 1204329 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6984 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14823 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 382813 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 509070 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6021 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 331045 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1493405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1633376 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63324 |
| IRS990/NoncashContributionsAmt | 0 | 61356 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13468 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10168 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONAL COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10035 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2780 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 626 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5752 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17256 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9170 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDY NINER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 714341 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 199268 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9891 |
| IRS990/PYOtherExpensesAmt | 0 | 101587 |
| IRS990/PYOtherRevenueAmt | 0 | -17102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99088 |
| IRS990/PYTotalExpensesAmt | 0 | 399943 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 707130 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1493405 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1633376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 729805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 825795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 857260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3631966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2542459 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1089507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 857260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3631966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3660428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1644 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 383911 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 509070 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 76803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 295331 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 85248 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 383911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3338 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 296240 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 295331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -909 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABLITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2659 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3945 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 468840 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 32999 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 28471 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | DONATION FOR VARIOUS PURPOSES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | EL CAMINO HOMELESS ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS & GIRLS CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CASA OF SAN LUIS OBISPO COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | PEOPLE SELF HELP HOUSING |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 371661907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770272094 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 770316227 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 952750154 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 901 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1005 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 75 HIGUERA ST STE 180 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3533 EMPLEO ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PASO ROBLES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN LUIS OBISPO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN LUIS OBISPO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SAN LUIS OBISPO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 93446 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 93406 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 93401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 93401 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 61356 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO FILING AND ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1494031 |
| IRS990/TotalAssetsEOYAmt | 0 | 1657766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1494031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1657766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 857260 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81337 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 633679 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.