Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2024 • EIN 91-1934417
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$3,179,623
Up $358,319 (+13%) from 2023
Net Assets
Up$3,171,225
Up $352,460 (+13%) from 2023
Liabilities
Up$8,398
Up $5,859 (+231%) from 2023
Revenue
Up$891,177
Up $350,316 (+65%) from 2023
Expenses
Up$716,446
Up $145,678 (+26%) from 2023
Net Income
Up$174,731
Up $204,638 (+684%) from 2023
Provide services to the elderly and disabled in the morongo basin, especially in remote areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,633,968 | $2,967,446 | ▲ $333,478 |
| Cash and Non-Interest-Bearing Accounts | $187,336 | $192,177 | ▲ $4,841 |
| Land, Buildings, and Equipment, Net | - | $20,000 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,821,304 | $3,179,623 | ▲ $358,319 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,539 | $8,398 | ▲ $5,859 |
| Total Liabilities | $2,539 | $8,398 | ▲ $5,859 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,818,765 | $3,171,225 | ▲ $352,460 |
| Total Net Assets Fund Balance | $2,818,765 | $3,171,225 | ▲ $352,460 |
| Total Liabilities and Net Assets / Fund Balance | $2,821,304 | $3,179,623 | ▲ $358,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,000 | $168,727 | $188,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Schlosser | Executive Director | FT | $66,387 | $66,387 |
| Name | Title |
|---|---|
| Alfreda Wright | President |
| Joann Pitt | Secretary |
| Richard Lundine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,175 |
| Salaries, Compensation, and Employee Benefits | $328,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $185,286 | $46,321 | - | $231,607 |
| Current Officers, Directors, Trustees, and Key Employees | $66,387 | - | - | $66,387 |
| All Other Expenses | $52,656 | $5,320 | - | $57,976 |
| Payroll Taxes | $19,406 | $4,852 | - | $24,258 |
| Other Expenses | $12,572 | $3,143 | - | $15,715 |
| Pension Plan Contributions | $4,815 | $1,204 | - | $6,019 |
| Depreciation Depletion | $4,000 | $1,000 | - | $5,000 |
| Advertising | $2,875 | $719 | - | $3,594 |
| Total Functional Expenses | $648,358 | $68,088 | $0 | $716,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Retirement Payable | $8,398 |
“No review was or will be conducted.”
“No documents available to the public.”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY AND DISABLED IN THE MORONGO BASIN, ESPECIALLY IN REMOTE AREAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3594 |
| IRS990/AllOtherContributionsAmt | 0 | 66571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57976 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN SCHLOSSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603687343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6539 ADOBE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 187336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66387 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228000 |
| IRS990/CYOtherExpensesAmt | 0 | 388175 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 328271 |
| IRS990/CYTotalExpensesAmt | 0 | 716446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 891177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5000 |
| IRS990/Desc | 0 | OTHER SERVICES: REACH OUT MORONGO BASIN PROVIDES A VARIETY OF OTHER SERVICES FOR THE ELDERY AND DISABLED SUCH AS GROCERY SHOPPING, MINOR HOME REPAIRS AND CLEANING, YARD WORK, AND REFERRALS TO OTHER AGENCIES WHO MAY PROVIDE NEEDED SERVICES. DISTRIBUTES AND DELIVER 160 CSFP FOOD BOXES TO SENIORS EACH MONTH IN COLLABORATION WITH FIND FOOD BANK AND 29 PALMS COMMUNITY FOOD PANTRY. 43 VOLUNTEERS PROVIDED 3,185 HOURS OF SERVICE TO NEIGHBORS IN NEED AND OPERATIONAL SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 414081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFREDA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LUNDINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 154602 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 575649 |
| IRS990/GrantAmt | 0 | 61019 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 719295 |
| IRS990/GrossReceiptsAmt | 0 | 1455870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 58012 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2633968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2967446 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188727 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 564693 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDE SERVICES TO THE ELDERLY AND DISABLED IN THE MORONGO BASIN, ESPECIALLY IN REMOTE AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2818765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3171225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154602 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 154602 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 119717 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2818765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3171225 |
| IRS990/NoncashContributionsAmt | 0 | 25000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIABILITY INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5529 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15715 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2539 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8398 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 185286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231607 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24258 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6019 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN SCHLOSSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VENDOR REFUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18987 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1970 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION: REACH OUT MORONGO BASIN PROVIDES TRANSPORTATION TO THOSE IN NEED TO LOCAL DOCTORS IN PALM SPRINGS AND SAN BERNARDINO. 2,347 CLIENTS SERVED TOTALING 87,320 MILES DRIVEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165991 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 387643 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE CARE: REACH OUT MORONGO BASIN PROVIDES RESPITE CARE FOR ELDERLY AND DISABLED TO ALLOW CAREGIVERS AN OPPORTUNITY TO GO SHOPPING, TO DOCTORS APPOINTMENTS, AND TO TAKE CARE OF OTHER PERSONAL NEEDS. TOTALING 10,641 TRIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61006 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 125545 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR CENTER: REACH OUT MORONGO BASIN ADMINISTERS THE SENIOR CENTER IN 29 PALMS AND ASSISTS IN THE OPERATION OF THE SENIOR CENTER IN YUCCA VALLEY. THE 29 PALMS CENTER WAS OPEN 257 DAYS IN 2024 AND WAS STAFFED FOR 257 DAYS, HOSTED AN AVERAGE OF 18-30 PEOPLE WHEN OPEN WHICH WERE SERVED LUNCHES, HELD RECREATION ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7280 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 404147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 115362 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 297446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273322 |
| IRS990/PYTotalExpensesAmt | 0 | 570768 |
| IRS990/PYTotalRevenueAmt | 0 | 540861 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174731 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 617220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2118172 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16800 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 84000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2202172 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 634020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2202172 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2202172 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2821304 |
| IRS990/TotalAssetsEOYAmt | 0 | 3179623 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2821304 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3179623 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 642220 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68088 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 648358 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2818765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3171225 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 7280 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 20000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 648358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 891177 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2821304 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3179623 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2225 |
| IRS990/USAddress/CityNm | 0 | TWENTYNINE PALMS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92277 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.REACHOUTMB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN SCHLOSSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REACH OUT MORONGO BASIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REAC |
| ReturnHeader/Filer/EIN | 0 | 911934417 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603611410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWENTYNINE PALMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92277 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161757129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abbott & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55898 29 Palms Hwy Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Yucca Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92284 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7603651040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shelly L Abbott EA |
| ReturnHeader/ReturnTs | 0 | 2025-04-25T10:04:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.