Civic Intelligence

Welfare League

990 • Fiscal year 2020 • EIN 94-6103625

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
126 4th STSanta Rosa, CA 95401

(707) 542-7480

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$520,430

Down $9,659 (-1.8%) from 2019

Net Assets

Down

$519,842

Down $8,915 (-1.7%) from 2019

Liabilities

Down

$588

Down $744 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin24th percentile

Revenue

Down

$97,709

Down $121,220 (-55%) from 2019

Expenses

Down

$106,624

Down $110,181 (-51%) from 2019

Net Income

Down

-$8,915

Down $11,039 (-520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $296,896Liabilities 2011: $0Net Assets 2011: $296,8962011Assets 2012: $311,313Liabilities 2012: $3,690Net Assets 2012: $307,6232012Assets 2013: $332,051Liabilities 2013: $6,977Net Assets 2013: $326,5752013Assets 2014: $387,439Liabilities 2014: $6,690Net Assets 2014: $380,7492014Assets 2015: $413,425Liabilities 2015: $3,808Net Assets 2015: $409,6172015Assets 2016: $455,512Liabilities 2016: $4,123Net Assets 2016: $451,3892016Assets 2017: $489,795Liabilities 2017: $4,472Net Assets 2017: $485,3232017Assets 2018: $526,337Liabilities 2018: $17Net Assets 2018: $526,3202018Assets 2019: $530,089Liabilities 2019: $1,332Net Assets 2019: $528,7572019Assets 2020: $520,430Liabilities 2020: $588Net Assets 2020: $519,8422020Assets 2021: $580,874Liabilities 2021: $1,590Net Assets 2021: $579,2842021Assets 2022: $573,728Liabilities 2022: $1,252Net Assets 2022: $572,4762022Assets 2023: $529,945Liabilities 2023: $1,555Net Assets 2023: $528,3902023Assets 2024: $525,940Liabilities 2024: $1,716Net Assets 2024: $524,2242024

Highlighted filing

2020

Assets$520,430
Liabilities$588
Net Assets$519,842
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $161,9252011Revenue 2012: $163,424Expenses 2012: $145,151Net Income 2012: $18,2732012Revenue 2013: $166,200Expenses 2013: $147,211Net Income 2013: $18,9892013Revenue 2014: $160,284Expenses 2014: $106,110Net Income 2014: $54,1742014Revenue 2015: $161,452Expenses 2015: $136,655Net Income 2015: $24,7972015Revenue 2016: $182,455Expenses 2016: $140,722Net Income 2016: $41,7332016Revenue 2017: $197,552Expenses 2017: $163,618Net Income 2017: $33,9342017Revenue 2018: $221,834Expenses 2018: $180,831Net Income 2018: $41,0032018Revenue 2019: $218,929Expenses 2019: $216,805Net Income 2019: $2,1242019Revenue 2020: $97,709Expenses 2020: $106,624Net Income 2020: -$8,9152020Revenue 2021: $214,195Expenses 2021: $154,752Net Income 2021: $59,4432021Revenue 2022: $227,540Expenses 2022: $234,348Net Income 2022: -$6,8082022Revenue 2023: $257,539Expenses 2023: $301,622Net Income 2023: -$44,0832023Revenue 2024: $280,129Expenses 2024: $284,295Net Income 2024: -$4,1662024

Highlighted filing

2020

Revenue$97,709
Expenses$106,624
Net Income-$8,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$97,709
Mission and Program Overview

Mission

Support of local needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$528,757$519,842▼ $8,915
Cash and Non-Interest-Bearing Accounts$381,231$377,524▼ $3,707
Land, Buildings, and Equipment, Net$148,858$142,906▼ $5,952
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,089$520,430▼ $9,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,332$587▼ $745
Other Liabilities-$1-
Total Liabilities$1,332$588▼ $744
Net Assets / Fund Balance
Total Net Assets Fund Balance$528,757$519,842▼ $8,915
Total Liabilities and Net Assets / Fund Balance$530,089$520,430▼ $9,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,615$277,399$409,014
Other Land Buildings$936$16,745$17,681
Land$7,503-$7,503
Leasehold Improvements$2,852$942$3,794
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Susan LombardSocial Chair
Mary Gwen NeisinghPresident
Sandy HarrisShop Director
Patti Callahan2nd Vice Pres
Ann HaslerChristmas Unltd
Nancy KoskiCommunications
Phyllis MillerCommunity Serv
Bruna RoseParlimentarian
Joann PhillipSecretary
Cori KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,380
Program Service Revenue
$86,789
Investment Income
$3,017
Other Revenue
$2,523
All Other Contributions
$5,380
Change in Net Assets
$-8,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,824
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,564--$20,564
Grants to Domestic Orgs$7,800--$7,800
Insurance$6,461--$6,461
Depreciation Depletion$5,952--$5,952
All Other Expenses$4,945$10-$4,955
Office Expenses$4,674--$4,674
Other Expenses$1,805$1,659-$1,659
Information Technology$991--$991
Fees for Services Accounting$410$200-$610
Advertising$464--$464
Total Functional Expenses$104,755$1,869$0$106,624
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Welfare League
EIN
94-6103625
Phone
7075427480
Address
126 4th ST, SANTA ROSA, CA 95401

Signing Officer

Name
Patti Callahan
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Cromwell Tax & Bookkeeping
Address
141 Stony Circle Suite 195, Santa Rosa, CA 95401
Preparer
Christine Ingrassia EA
Phone
7075440606
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0587
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF LOCAL NEEDY FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt0464
IRS990/AdvertisingGrp/TotalAmt0464
IRS990/AllOtherContributionsAmt05380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04945
IRS990/AllOtherExpensesGrp/TotalAmt04955
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUDY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum07073310800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381231
IRS990/CashNonInterestBearingGrp/EOYAmt0377524
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05380
IRS990/CYGrantsAndSimilarPaidAmt07800
IRS990/CYInvestmentIncomeAmt03017
IRS990/CYOtherExpensesAmt098824
IRS990/CYOtherRevenueAmt02523
IRS990/CYProgramServiceRevenueAmt086789
IRS990/CYRevenuesLessExpensesAmt0-8915
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0106624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05952
IRS990/DepreciationDepletionGrp/TotalAmt05952
IRS990/Desc0FUNDS ARE PROVIDED TO AID NEEDY INDIVIDUALS AND PROJECTS, VIA THE INCOME GENERATED FROM THE SALE OF DONATED GOODS THROUGH THEIR THRIFT STORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0410
IRS990/FeesForServicesAccountingGrp/TotalAmt0610
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY GWEN NEISINGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LOMBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN PHILLIP
IRS990/Form990PartVIISectionAGrp/PersonNm3CORI KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN HASLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY KOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUNA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTI CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SOCIAL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt5SHOP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHRISTMAS UNLTD
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0991
IRS990/InformationTechnologyGrp/TotalAmt0991
IRS990/InsuranceGrp/ProgramServicesAmt06461
IRS990/InsuranceGrp/TotalAmt06461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142906
IRS990/LandBldgEquipCostOrOtherBssAmt0437992
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SUPPORT OF LOCAL NEEDY FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0528757
IRS990/NetAssetsOrFundBalancesEOYAmt0519842
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020564
IRS990/OccupancyGrp/TotalAmt020564
IRS990/OfficeExpensesGrp/ProgramServicesAmt04674
IRS990/OfficeExpensesGrp/TotalAmt04674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHRISTMAS UNLIMITED
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01659
IRS990/OtherExpensesGrp/ProgramServicesAmt048591
IRS990/OtherExpensesGrp/ProgramServicesAmt12098
IRS990/OtherExpensesGrp/ProgramServicesAmt21805
IRS990/OtherExpensesGrp/TotalAmt048591
IRS990/OtherExpensesGrp/TotalAmt12098
IRS990/OtherExpensesGrp/TotalAmt21805
IRS990/OtherExpensesGrp/TotalAmt31659
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0LUNCHEONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02001
IRS990/OtherRevenueMiscGrp/ExclusionAmt1522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1522
IRS990/OtherRevenueTotalAmt02523
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087700
IRS990/PYInvestmentIncomeAmt03675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129105
IRS990/PYOtherRevenueAmt0163
IRS990/PYProgramServiceRevenueAmt0202817
IRS990/PYRevenuesLessExpensesAmt02124
IRS990/PYTotalExpensesAmt0216805
IRS990/PYTotalRevenueAmt0218929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0528757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0519842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043558
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0856477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0900035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179558
IRS990ScheduleA/Total509Grp/TotalAmt0900035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0196199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409014
IRS990ScheduleD/LandGrp/BookValueAmt07503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07503
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142906
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530089
IRS990/TotalAssetsEOYAmt0520430
IRS990/TotalAssetsGrp/BOYAmt0530089
IRS990/TotalAssetsGrp/EOYAmt0520430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01332
IRS990/TotalLiabilitiesEOYAmt0588
IRS990/TotalLiabilitiesGrp/BOYAmt01332
IRS990/TotalLiabilitiesGrp/EOYAmt0588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519842
IRS990/TotalProgramServiceExpensesAmt0104755
IRS990/TotalProgramServiceRevenueAmt086789
IRS990/TotalRevenueGrp/ExclusionAmt02523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520430
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,430
Liabilities
$588
Net assets
$519,842
Revenue
$97,709
Expenses
$106,624
Net income
-$8,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.24$2.80$2.84$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$2.58$3.02$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.72$2.28$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.02$5.79$2.14$1.55$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.01$5.20$0.98$1.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$2.19$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$2.22$1.81$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.04$4.85$1.98$1.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.51$1.82$1.41$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.10$1.61$1.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.07$3.81$1.60$1.06$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.27$1.66$1.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.08$1.63$1.45$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$1.62