Civic Intelligence

California Aquatic Therapy and Wellness

EIN 95-2382016 • 501(c)3 • Long Beach, CA

Profile

Promote wellness and improve the quality of life for individuals with health needs

6801 Long Beach BoulevardLong Beach, CA 90805

caaquatictherapy.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,251,950

Up $712,382 (+28%) from 2023

Liabilities

Down

$512,826

Down $21,917 (-4.1%) from 2023

Net Assets

Up

$2,739,124

Up $734,299 (+37%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$1,741,830

Up $761,962 (+78%) from 2023

Expenses

Up

$1,585,253

Up $428,177 (+37%) from 2023

Net Income

Up

$156,577

Up $333,785 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $688,697Liabilities 2010: $34,634Net Assets 2010: $654,0632010Assets 2011: $663,200Liabilities 2011: $29,673Net Assets 2011: $633,5272011Assets 2012: $575,108Liabilities 2012: $9,572Net Assets 2012: $565,5362012Assets 2013: $583,500Liabilities 2013: $10,522Net Assets 2013: $572,9782013Assets 2014: $193,864Liabilities 2014: $4,769Net Assets 2014: $189,0952014Assets 2015: $566,100Liabilities 2015: $35,738Net Assets 2015: $530,3622015Assets 2016: $475,572Liabilities 2016: $28,472Net Assets 2016: $447,1002016Assets 2017: $555,137Liabilities 2017: $26,176Net Assets 2017: $528,9612017Assets 2018: $699,182Liabilities 2018: $27,960Net Assets 2018: $671,2222018Assets 2019: $936,760Liabilities 2019: $28,829Net Assets 2019: $907,9312019Assets 2020: $1,307,970Liabilities 2020: $186,157Net Assets 2020: $1,121,8132020Assets 2021: $1,930,177Liabilities 2021: $188,130Net Assets 2021: $1,742,0472021Assets 2022: $2,733,862Liabilities 2022: $551,830Net Assets 2022: $2,182,0322022Assets 2023: $2,539,568Liabilities 2023: $534,743Net Assets 2023: $2,004,8252023Assets 2024: $3,251,950Liabilities 2024: $512,826Net Assets 2024: $2,739,1242024

Highlighted filing

2024

Assets$3,251,950
Liabilities$512,826
Net Assets$2,739,124
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,1972010Revenue 2011: $375,235Expenses 2011: $395,771Net Income 2011: -$20,5362011Expenses 2012: $391,9942012Revenue 2013: $410,130Expenses 2013: $402,688Net Income 2013: $7,4422013Revenue 2014: $387,990Expenses 2014: $435,082Net Income 2014: -$47,0922014Revenue 2015: $500,369Expenses 2015: $487,527Net Income 2015: $12,8422015Revenue 2016: $421,961Expenses 2016: $505,223Net Income 2016: -$83,2622016Revenue 2017: $558,144Expenses 2017: $476,283Net Income 2017: $81,8612017Revenue 2018: $662,602Expenses 2018: $520,341Net Income 2018: $142,2612018Revenue 2019: $887,417Expenses 2019: $650,708Net Income 2019: $236,7092019Revenue 2020: $802,643Expenses 2020: $588,761Net Income 2020: $213,8822020Revenue 2021: $1,383,632Expenses 2021: $763,398Net Income 2021: $620,2342021Revenue 2022: $1,250,992Expenses 2022: $856,007Net Income 2022: $394,9852022Revenue 2023: $979,868Expenses 2023: $1,157,076Net Income 2023: -$177,2082023Revenue 2024: $1,741,830Expenses 2024: $1,585,253Net Income 2024: $156,5772024

Highlighted filing

2024

Revenue$1,741,830
Expenses$1,585,253
Net Income$156,577
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,251,950
Liabilities
$512,826
Net assets
$2,739,124
Revenue
$1,741,830
Expenses
$1,585,253
Net income
$156,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.51$2.74$1.74$1.59$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.53$2.00$0.98$1.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.55$2.18$1.25$0.86$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.19$1.74$1.38$0.76$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$0.80$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.89$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.66$0.52$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.56$0.48$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.42$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.39$0.44$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.41$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.39
2011Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.38$0.40$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.65$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,741,830
Mission and Program Overview

Mission

Promote wellness and improve the quality of life for individuals with health needs

To provide a warm water facility to promote whole life wellness in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,217,814$1,067,013▼ $150,801
Accounts Receivable$691,584$887,208▲ $195,624
Land, Buildings, and Equipment, Net$575,615$515,193▼ $60,422
Savings and Temporary Cash Investments-$447,981-
Pledges and Grants Receivable$54,099$333,849▲ $279,750
Total Assets$2,539,568$3,251,950▲ $712,382
Other Assets Total$456$706▲ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$479,986$453,238▼ $26,748
Accounts Payable and Accrued Expenses$54,757$39,543▼ $15,214
Other Liabilities$0$20,045▲ $20,045
Total Liabilities$534,743$512,826▼ $21,917
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,427,063$2,161,362▲ $734,299
Net Assets With Donor Restrictions$577,762$577,762→ $0
Total Net Assets Fund Balance$2,004,825$2,739,124▲ $734,299
Total Liabilities and Net Assets / Fund Balance$2,539,568$3,251,950▲ $712,382

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$475,643$274,778$750,421
Buildings$0$452,369$452,369
Equipment$19,350$125,243$144,593
Other Land Buildings$0$30,502$30,502
Land$20,200-$20,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DixonExecutive DirectorFT$164,366$164,366

Board Members and Trustees

NameTitle
Carlos UrbinaBoard President
John AndrewsBoard Member
Mieko PerezBoard Member
Anthony FormosoSecretary
Linda WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,726
Program Service Revenue
$556,776
Investment Income
$45
Other Revenue
$283
All Other Contributions
$595,077
Change in Net Assets
$156,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$111,625Fair Market Value (FMV)
Total Noncash Contributions4$111,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,664
Other Expenses$707,964
Grants and Similar Amounts Paid$111,625
Total Fundraising Expense$10,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,208$130,403-$521,611
Fees for Services Other$246,756--$246,756
Current Officers, Directors, Trustees, and Key Employees$123,274$41,091-$164,365
Grants to Domestic Individuals$111,625--$111,625
Depreciation Depletion$57,554$3,028-$60,582
Payroll Taxes$45,300$15,100-$60,400
Advertising$43,770--$43,770
Insurance$24,695$12,249-$36,944
Occupancy$29,380$5,874$546$35,800
Fees for Services Accounting-$29,386-$29,386
Office Expenses$23,341$4,377$1,459$29,177
All Other Expenses$20,250$4,048$375$24,673
Other Employee Benefits$14,466$4,822-$19,288
Other Expenses$6,350$1,270$118$7,738
Total Functional Expenses$1,320,295$254,033$10,925$1,585,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 11B

“The finance committee of the board shall have the responsibility for reviewing the organization's Form 990 (including all pertinent Schedules) before it is filed with the Internal Revenue Service. A draft of the Form 990 should be ready for review by the finance committee of the Board prior to the filing deadline. If the next finance committee of the board meeting is not scheduled soon enough, the draft will be sent to all the board members via email. Board members can then ask or make questions, comments, and suggested revisions. The preparer of the Form 990 should make any revisions to the Form 990 as soon as feasibly possible to ensure that the Form 990 is filed with the Internal Revenue Service on a timely basis.”

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

“Board members acknowledge relationship with donors. If there is a relationship, the board member is dismissed from the decision.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews salaries and approves any changes to salaries and benefits.”

Form 990, Part VI, Section C, line 19

“Upon request, copies are made available to the public.”

Filing and Contact Details

Filer

Filer Name
California Aquatic Therapy &
EIN
95-2382016
Phone
3105372224
Address
6801 Long Beach Boulevard, Long Beach, CA 90805

Signing Officer

Name
Patricia Dixon
Title
Exective Director
Phone
3105372224
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Dixon
Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
50

Preparer

Firm
Aprio Advisory Group LLC
Address
21800 Oxnard Street Suite 900, Woodland Hills, CA 91367
Preparer
Stacy Cullen
Phone
8189076500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 246,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,756.”

Form 990, Part XII, Line 2C:

“No change in process from prior year.”

Raw XML AppendixShowing 400 of 479 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
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IRS990/Desc0Pools of Hope is known as a premier provider of aquatic exercises in its indoor 91-to-94-degree pools. Aquatic exercise is provided to primarily over 1,500 seniors each year. Many program participants credit their ability to improve their health and wellness from participating in the organizations aquatic exercise programs.Each year, Pools of Hope serves over 1,000 children with various programs, that includes, therapeutic swimming lessons to children with disabilities, asthma screenings, and education to school aged children, and summer swim camp.Pools of Hope provide aquatic therapy and occupational therapy to 400 patients to help with rehabilitation and healing from various illnesses and diseases. In addition, the organization serves over 600 people a year through its weekly food pantry to help with food insecurity.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456
IRS990/OtherAssetsTotalGrp/EOYAmt0706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019288
IRS990/OtherExpensesGrp/Desc0Activity Expenses
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Taxes
IRS990/OtherExpensesGrp/FundraisingAmt08427
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11270
IRS990/OtherExpensesGrp/ProgramServicesAmt072189
IRS990/OtherExpensesGrp/ProgramServicesAmt164829
IRS990/OtherExpensesGrp/ProgramServicesAmt245308
IRS990/OtherExpensesGrp/ProgramServicesAmt36350
IRS990/OtherExpensesGrp/TotalAmt080616
IRS990/OtherExpensesGrp/TotalAmt164829
IRS990/OtherExpensesGrp/TotalAmt247693
IRS990/OtherExpensesGrp/TotalAmt37738
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020045
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283
IRS990/OtherRevenueTotalAmt0283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521611
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015100
IRS990/PayrollTaxesGrp/ProgramServicesAmt045300
IRS990/PayrollTaxesGrp/TotalAmt060400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054099
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333849
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Patricia Dixon
IRS990/PriorPeriodAdjustmentsAmt0577722
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0CATW CPT/OT
IRS990/ProgramServiceRevenueGrp/Desc1Swim Program
IRS990/ProgramServiceRevenueGrp/Desc2Facility Rental Progra
IRS990/ProgramServiceRevenueGrp/Desc3Summer Swim Camp
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0595562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417963
IRS990/PYRevenuesLessExpensesAmt0-177208
IRS990/PYSalariesCompEmpBnftPaidAmt0561514
IRS990/PYTotalExpensesAmt01157076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0979868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0156577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0557059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0783659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03920264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03920264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0783659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03920264
IRS990ScheduleA/TotalSupportAmt03920691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452369
IRS990ScheduleD/EquipmentGrp/BookValueAmt019350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144593
IRS990ScheduleD/LandGrp/BookValueAmt020200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0274778
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0750421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515193
IRS990ScheduleD/TotalLiabilityAmt020045
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Insecurity Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0111625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Weekly food pantry to help with food insecurity
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Dixon
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0111625
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance committee of the board shall have the responsibility for reviewing the organization's Form 990 (including all pertinent Schedules) before it is filed with the Internal Revenue Service. A draft of the Form 990 should be ready for review by the finance committee of the Board prior to the filing deadline. If the next finance committee of the board meeting is not scheduled soon enough, the draft will be sent to all the board members via email. Board members can then ask or make questions, comments, and suggested revisions. The preparer of the Form 990 should make any revisions to the Form 990 as soon as feasibly possible to ensure that the Form 990 is filed with the Internal Revenue Service on a timely basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members acknowledge relationship with donors. If there is a relationship, the board member is dismissed from the decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviews salaries and approves any changes to salaries and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request, copies are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services: Program service expenses 246,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 246,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change in process from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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