Civic Intelligence

Humble Hidden Treasures Inc

EIN 92-1300797 • 501(c)3 • San Bernardino, CA

NTEE L80

Profile

To provide humble homes and affordable housing to veterans, and low income individuals that are underserved and at risk in the community.

1704 Home AveSan Bernardino, CA 92411
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE L80 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$288

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin48th percentile

Revenue

$10,358

No earlier filing loaded for comparison.

Expenses

$10,070

No earlier filing loaded for comparison.

Net Income

$288

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300$200$100$0Assets 2023: $288Liabilities 2023: $0Net Assets 2023: $2882023

Highlighted filing

2023

Assets$288
Liabilities$0
Net Assets$288
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0Revenue 2023: $10,358Expenses 2023: $10,070Net Income 2023: $2882023

Highlighted filing

2023

Revenue$10,358
Expenses$10,070
Net Income$288
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288
Liabilities
$0
Net assets
$288
Revenue
$10,358
Expenses
$10,070
Net income
$288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$10.4$10.1$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$10,358
Mission and Program Overview

Mission

To provide humble homes and affordable housing to veterans, and low income individuals that are underserved and at risk in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272$288▲ $16
Rtn Earn Endowment Incm Other Fnds$272$288▲ $16
Total Assets$272$288▲ $16
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272$288▲ $16
Total Liabilities and Net Assets / Fund Balance$272$288▲ $16
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Cheryl McintrPresident
CherylmcintyrePresident
Francesca HawkSecretary
FrancescahawkiSecretary
Monique WareTreasurer
Monque WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,108
Program Service Revenue
$2,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,108
Change in Net Assets
$288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,269
Salaries, Compensation, and Employee Benefits$1,801
Total Fundraising Expense$147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,758$689-$3,447
Occupancy$1,760$340$100$2,200
Other Salaries and Wages$1,441$360-$1,801
Office Expenses$989$200$47$1,236
Fees for Services Legal$316$79-$395
Payment Travel Entrtnmnt Publicly Ofcl$247$62-$309
Fees for Services Accounting$96$24-$120
Total Functional Expenses$8,056$1,867$147$10,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11 A&B

“During annual board meetings we review form 990 with membership and general public.”

FORM 990 PART VI SECTION B LINE 12 A&B&C

“The organization has conflict of interest policy members, nor key persons aware not to diclose annually interest that could give rise to conflicts.”

FORM 990 PART VI SECTION B LINE 15 A&B

“The process for determining compensation did include a review and approval by independent persons. Designated persons meet quarterly to review.”

Form 990 Part VI Section C Line 19

“The organization conducts annual board of directors meetings with the public and members to review financial statements, and conflicts of interest policy.”

Filing and Contact Details

Filer

Filer Name
Humble Hidden Treasures Inc
EIN
92-1300797
Address
1704 HOME AVE, SAN BERNARDINO, CA 92411

Signing Officer

Name
Cheryl Mcintyre
Title
President
Phone
9098844897
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mcintyre
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Mdisois
Address
577 N D ST 112G, SAN BERNARDINO, CA 92401
Preparer
R D Young
Phone
9098844897
Supplemental Narrative

Additional Explanations

Humble Hidden Treasures Inc

“To provide humble homes and affordable housing to veterrans, and low income individuals that are undererved and at risk in the community.”

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING ANNUAL BOARD MEETINGS WE REVIEW FORM 990 WITH MEMBERSHIP AND GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONFLICT OF INTEREST POLICY MEMBERS, NOR KEY PERSONS AWARE NOT TO DICLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION DID INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. DESIGNATED PERSONS MEET QUARTERLY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS ANNUAL BOARD OF DIRECTORS MEETINGS WITH THE PUBLIC AND MEMBERS TO REVIEW FINANCIAL STATEMENTS, AND CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0HUMBLE HIDDEN TREASURES INC
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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