Civic Intelligence

Charity Works

990 • Fiscal year 2016 • EIN 91-1830363

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

9696 Culver Boulevard No 105Culver City, CA 90232

(310) 957-5757

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-992%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$100,175

Down $514,905 (-84%) from 2015

Net Assets

Down

$90,175

Down $524,905 (-85%) from 2015

Liabilities

Up

$10,000

Up $10,000 from 2015

Revenue

Down

$52,920

Down $441,379 (-89%) from 2015

Expenses

Up

$577,825

Up $288,926 (+100%) from 2015

Net Income

Down

-$524,905

Down $730,305 (-356%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $151,429Liabilities 2010: $1,316Net Assets 2010: $150,1132010Assets 2011: $62,021Liabilities 2011: $5,509Net Assets 2011: $56,5122011Assets 2012: $468,597Liabilities 2012: $20,501Net Assets 2012: $448,0962012Assets 2013: $113,365Liabilities 2013: $19,763Net Assets 2013: $93,6022013Assets 2014: $433,567Liabilities 2014: $23,887Net Assets 2014: $409,6802014Assets 2015: $615,080Liabilities 2015: $0Net Assets 2015: $615,0802015Assets 2016: $100,175Liabilities 2016: $10,000Net Assets 2016: $90,1752016Assets 2017: $470,397Liabilities 2017: $33,619Net Assets 2017: $436,7782017Assets 2018: $158,526Liabilities 2018: $10,792Net Assets 2018: $147,7342018Assets 2019: $81,998Liabilities 2019: $1,093Net Assets 2019: $80,9052019Assets 2020: $430,391Liabilities 2020: $179,445Net Assets 2020: $250,9462020Assets 2021: $728,618Liabilities 2021: $156,162Net Assets 2021: $572,4562021Assets 2022: $565,970Liabilities 2022: $146,923Net Assets 2022: $419,0472022Assets 2023: $1,035,645Liabilities 2023: $500,072Net Assets 2023: $535,5732023Assets 2024: $678,257Liabilities 2024: $444,657Net Assets 2024: $233,6002024

Highlighted filing

2016

Assets$100,175
Liabilities$10,000
Net Assets$90,175

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $226,859Expenses 2010: $340,376Net Income 2010: -$113,5172010Revenue 2011: $91,226Expenses 2011: $184,827Net Income 2011: -$93,6012011Revenue 2012: $722,302Expenses 2012: $330,718Net Income 2012: $391,5842012Revenue 2013: $2,930Expenses 2013: $357,424Net Income 2013: -$354,4942013Revenue 2014: $416,699Expenses 2014: $100,621Net Income 2014: $316,0782014Revenue 2015: $494,299Expenses 2015: $288,899Net Income 2015: $205,4002015Revenue 2016: $52,920Expenses 2016: $577,825Net Income 2016: -$524,9052016Revenue 2017: $446,793Expenses 2017: $100,191Net Income 2017: $346,6022017Revenue 2018: $234,494Expenses 2018: $523,537Net Income 2018: -$289,0432018Revenue 2019: $245,187Expenses 2019: $312,017Net Income 2019: -$66,8302019Revenue 2020: $359,177Expenses 2020: $189,136Net Income 2020: $170,0412020Revenue 2021: $622,484Expenses 2021: $300,976Net Income 2021: $321,5082021Revenue 2022: $504,556Expenses 2022: $657,965Net Income 2022: -$153,4092022Revenue 2023: $1,348,404Expenses 2023: $1,231,878Net Income 2023: $116,5262023Revenue 2024: $381,607Expenses 2024: $708,521Net Income 2024: -$326,9142024

Highlighted filing

2016

Revenue$52,920
Expenses$577,825
Net Income-$524,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$265,653
Mission and Program Overview

Mission

To provide health & hope through donations to 501(c)(3) charities

To provide health & hope through donations to 501(c)(3) charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200,000$0▼ $200,000
Rtn Earn Endowment Incm Other Fnds$615,080$90,175▼ $524,905
Investments in Publicly Traded Securities$198,869$89,580▼ $109,289
Cash and Non-Interest-Bearing Accounts$216,211$10,595▼ $205,616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$615,080$100,175▼ $514,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$10,000▲ $10,000
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,080$90,175▼ $524,905
Total Liabilities and Net Assets / Fund Balance$615,080$100,175▼ $514,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald Dixon HadenCEO
Ruth BryantChief Financial Officer
Amanda PaullSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,135
Program Service Revenue
$0
Investment Income
$3,541
Other Revenue
$31,244
All Other Contributions
$18,135
Change in Net Assets
$-524,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,300
Other Expenses$36,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,300--$541,300
Information Technology-$15,747-$15,747
Fees for Services Legal-$12,173-$12,173
Insurance-$4,139-$4,139
Fees for Service Investment Mgmnt Fees-$2,041-$2,041
Other Expenses-$2-$2
Total Functional Expenses$541,300$36,525$0$577,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BARBARA SINATRA CHILDREN'S CENTERRancho Mirage, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$78,606
Animal SamaritansThousand Palms, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$63,596
Mccallum TheatrePalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$58,392
Desert Cancer FoundationPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$16,958
Aids Assistance ProgramPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$15,754
Joslyn Senior CenterPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$14,392
College of the Desert FoundationPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$14,234
Nicollet Middle SchoolBurnsville, MN501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$14,196
Advancing the Interests of AnimalsPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$12,960
Desert SymphonyPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$11,078
Pegasus Riding AcademyPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Thempromote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$10,696
Boys & Girls Club of AmericaLong Beach, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$10,000
Matthew Shepard FoundationDenver, CO501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$10,000
Tools for TomorrowPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$9,500
Neuro Vitality CenterPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$9,176
GILDA'S CLUB DESERT CITIES CAPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$7,676
Temple Isaiah FundPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$7,176
The Well in the DesertPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$6,372
Desert Aids ProjectPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$6,294
The Living DesertPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$6,176
Sanctuary Palm SpringsPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,882
Act for MsPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,686
Paws and HeartsPalm Desert, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,588
Mizell Senior CenterPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,392
Guide Dogs of the DesertPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,196
The Lgbt Community Center of the DesertPalm Springs, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,196
MARTHA'S VILLAGE & KITCHENIndio, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them$5,098
United Cerebral Palsy - Inland EmpireCathedral City, CA501(c)(3)Promote Health and Hope to the Community Including Providing Relief for Poor and Underprivileged by Giving to Organizations Serving Them-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,487
Fundraising Direct Expenses$57,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platinum$88,487$88,487$13,044$75,443
Gift of Love Iii$0-$44,214-
Total Events$88,487$88,487$57,258$31,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

A copy of the organization's final form 990 including required schedules as ultimately filed with the irs was provided to each voting member of the organization's governing body prior to its filing with the irs so they can review it and make comments or request changes prior to the filing of the tax return.

Form 990, Part VI, Section B, Line 12C

This is discussed and monitored at every meeting.

Form 990, Part VI, Section B, Line 15

The organization does not pay any compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the general public providing copies on request. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Charity Works
EIN
91-1830363
Phone
3109575757
Address
9696 CULVER BOULEVARD NO 105, CULVER CITY, CA 90232

Signing Officer

Name
Donald Dixon Haden
Title
CEO
Phone
3109575757
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Dixon Haden
Formed
1997
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
William J Healey Iii CPA
Address
POST OFFICE BOX 1606, PALM SPRINGS, CA 92263
Preparer
William J Healey Iii CPA
Phone
7603202107
Raw XML AppendixShowing 400 of 592 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(3) CHARITIES.
IRS990/AllOtherContributionsAmt018135
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEALEY & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07603202107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 1606
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092263
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0216211
IRS990/CashNonInterestBearingGrp/EOYAmt010595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018135
IRS990/CYGrantsAndSimilarPaidAmt0541300
IRS990/CYInvestmentIncomeAmt03541
IRS990/CYOtherExpensesAmt036525
IRS990/CYOtherRevenueAmt031244
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-524905
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0577825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052920
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0541300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012173
IRS990/FeesForServicesLegalGrp/TotalAmt012173
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD DIXON HADEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA PAULL
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH BRYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt057260
IRS990/FundraisingGrossIncomeAmt088487
IRS990/GainOrLossGrp/SecuritiesAmt01285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0541300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0541300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0541300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0156758
IRS990/GrossReceiptsAmt0265653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015747
IRS990/InformationTechnologyGrp/TotalAmt015747
IRS990/InsuranceGrp/ManagementAndGeneralAmt04139
IRS990/InsuranceGrp/TotalAmt04139
IRS990/InvestmentIncomeGrp/ExclusionAmt02256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198869
IRS990/InvestmentsPubTradedSecGrp/EOYAmt089580
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155473
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH & HOPE THROUGH DONATIONS TO 501(C)(3) CHARITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt0615080
IRS990/NetAssetsOrFundBalancesEOYAmt090175
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01285
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031227
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1TAX
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/TotalAmt02304
IRS990/OtherExpensesGrp/TotalAmt1119
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD DIXON HADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227110
IRS990/PYInvestmentIncomeAmt0-45
IRS990/PYOtherExpensesAmt061789
IRS990/PYOtherRevenueAmt0467445
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0615080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt090175
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN RECENT YEARS,THE ORGANIZATION HAS RECOGNIZED A SIGNIFICANT PERCENTAGE OF GROSS RECEIPTS FROM SPECIAL FUND RAISING EVENTS. THE ORGANIATION STILL MEETS THE 10% FACTS AND CIRCUMSTANCES TEST FOR 2016,ALBEIT BY A PERCENTAGE THAT IS BELOW 20%. THE ORGANIZATION HAS BEEN CONSISTENT IN DONATING THE VAST MAJORITY OF THE NET INCOME OF THESE EVENTS, AND IN FACT IN 2016, DONATED WELL OVER THE NET INCOME GENERATED FROM THESE FUND RAISING EVENTS TO MULTIPLE CHARITIES. THE DONATIONS MADE BY THE ORGANIZATION CONSIST OF CASH, KEYBOARDS, AND PIANOS TO MULTIPLE SCHOOLS AND CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0462551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0399738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-28322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0865934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10210
IRS990ScheduleA/PublicSupportPY170Pct00.12100
IRS990ScheduleA/PublicSupportTotal170Amt0102625
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102625
IRS990ScheduleA/TotalSupportAmt01004936
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATINUM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT OF LOVE III
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031229
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044214
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015754
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt258392
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt414196
IRS990ScheduleI/RecipientTable/CashGrantAmt55686
IRS990ScheduleI/RecipientTable/CashGrantAmt612960
IRS990ScheduleI/RecipientTable/CashGrantAmt763596
IRS990ScheduleI/RecipientTable/CashGrantAmt878606
IRS990ScheduleI/RecipientTable/CashGrantAmt914234
IRS990ScheduleI/RecipientTable/CashGrantAmt106294
IRS990ScheduleI/RecipientTable/CashGrantAmt1116958
IRS990ScheduleI/RecipientTable/CashGrantAmt1211078
IRS990ScheduleI/RecipientTable/CashGrantAmt137676
IRS990ScheduleI/RecipientTable/CashGrantAmt145196
IRS990ScheduleI/RecipientTable/CashGrantAmt1514392
IRS990ScheduleI/RecipientTable/CashGrantAmt165098
IRS990ScheduleI/RecipientTable/CashGrantAmt175392
IRS990ScheduleI/RecipientTable/CashGrantAmt189176
IRS990ScheduleI/RecipientTable/CashGrantAmt195588
IRS990ScheduleI/RecipientTable/CashGrantAmt2010696
IRS990ScheduleI/RecipientTable/CashGrantAmt215882
IRS990ScheduleI/RecipientTable/CashGrantAmt227176
IRS990ScheduleI/RecipientTable/CashGrantAmt235196
IRS990ScheduleI/RecipientTable/CashGrantAmt246176
IRS990ScheduleI/RecipientTable/CashGrantAmt256372
IRS990ScheduleI/RecipientTable/CashGrantAmt269500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012268
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MUSICAL INSTRUMENTS KEYBOARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEMPROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27PROMOTE HEALTH AND HOPE TO THE COMMUNITY INCLUDING PROVIDING RELIEF FOR POOR AND UNDERPRIVILEGED BY GIVING TO ORGANIZATIONS SERVING THEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AIDS ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCCALLUM THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MATTHEW SHEPARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NICOLLET MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ACT FOR MS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ADVANCING THE INTERESTS OF ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ANIMAL SAMARITANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BARBARA SINATRA CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9COLLEGE OF THE DESERT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10DESERT AIDS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11DESERT CANCER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12DESERT SYMPHONY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GILDA'S CLUB DESERT CITIES CA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14GUIDE DOGS OF THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15JOSLYN SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16MARTHA'S VILLAGE & KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17MIZELL SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18NEURO VITALITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19PAWS AND HEARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20PEGASUS RIDING ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SANCTUARY PALM SPRINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22TEMPLE ISAIAH FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23THE LGBT COMMUNITY CENTER OF THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24THE LIVING DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25THE WELL IN THE DESERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26TOOLS FOR TOMORROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27UNITED CEREBRAL PALSY - INLAND EMPIRE
IRS990ScheduleI/RecipientTable/RecipientEIN0330566442
IRS990ScheduleI/RecipientTable/RecipientEIN1135562976
IRS990ScheduleI/RecipientTable/RecipientEIN2330334165
IRS990ScheduleI/RecipientTable/RecipientEIN3311640047
IRS990ScheduleI/RecipientTable/RecipientEIN4330880635
IRS990ScheduleI/RecipientTable/RecipientEIN5371422821
IRS990ScheduleI/RecipientTable/RecipientEIN6951861861
IRS990ScheduleI/RecipientTable/RecipientEIN7473315241
IRS990ScheduleI/RecipientTable/RecipientEIN8953829219
IRS990ScheduleI/RecipientTable/RecipientEIN9330068583
IRS990ScheduleI/RecipientTable/RecipientEIN10330648823
IRS990ScheduleI/RecipientTable/RecipientEIN11953871126
IRS990ScheduleI/RecipientTable/RecipientEIN12330911108
IRS990ScheduleI/RecipientTable/RecipientEIN13237296531
IRS990ScheduleI/RecipientTable/RecipientEIN14953622332
IRS990ScheduleI/RecipientTable/RecipientEIN15330777892
IRS990ScheduleI/RecipientTable/RecipientEIN16953464835
IRS990ScheduleI/RecipientTable/RecipientEIN17953402464
IRS990ScheduleI/RecipientTable/RecipientEIN18912096569
IRS990ScheduleI/RecipientTable/RecipientEIN19953774003
IRS990ScheduleI/RecipientTable/RecipientEIN20462867323
IRS990ScheduleI/RecipientTable/RecipientEIN21951691285
IRS990ScheduleI/RecipientTable/RecipientEIN22330937301
IRS990ScheduleI/RecipientTable/RecipientEIN23953385354
IRS990ScheduleI/RecipientTable/RecipientEIN24330694580
IRS990ScheduleI/RecipientTable/RecipientEIN25330889045
IRS990ScheduleI/RecipientTable/RecipientEIN26330118715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01276 NORTH PALM CANYON DR 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13939 ATLANTIC AVE STE 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt273000 FRED WARING DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3800 18TH ST SUITE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 E 134TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt573710 FRED WARING DR STE 118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 5066
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt839000 BOB HOPE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt943500 MONTEREY AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101695 N SUNRISE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1174091 LARREA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1272925 FRED WARING DR STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1373555 ALESSANDRO DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 1692
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1573750 CATALINA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1682791 DATE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17480 S SUNRISE WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.44$0.23$0.38$0.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.54$1.35$1.23$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.15$0.42$0.50$0.66$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.62$0.30$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.18$0.25$0.36$0.19$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.25$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.23$0.52$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$0.45$0.10$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.05$0.58$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.49$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.42$0.10$0.32
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.00$0.36$0.35
2012Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.72$0.33$0.39
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.09$0.18$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.34$0.11