Civic Intelligence

Catholic Rainbow Outreach

990 • Fiscal year 2014 • EIN 95-3096644

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.CATHLOICRAINBOWOUTREACH.COM
11419 CarmenitaWhittier, CA 90605

(562) 946-2067

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$12,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$224,915

Down $3,379 (-1.5%) from 2013

Net Assets

Down

$200,960

Down $4,443 (-2.2%) from 2013

Liabilities

Up

$23,955

Up $1,064 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin37th percentile

Revenue

Up

$533,603

Up $153,196 (+40%) from 2013

Expenses

Up

$538,046

Up $174,081 (+48%) from 2013

Net Income

Down

-$4,443

Down $20,885 (-127%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $209,900Liabilities 2011: $21,696Net Assets 2011: $188,2042011Assets 2012: $200,646Liabilities 2012: $21,684Net Assets 2012: $178,9622012Assets 2013: $228,294Liabilities 2013: $22,891Net Assets 2013: $205,4032013Assets 2014: $224,915Liabilities 2014: $23,955Net Assets 2014: $200,9602014Assets 2015: $237,602Liabilities 2015: $20,294Net Assets 2015: $217,3082015Assets 2016: $233,345Liabilities 2016: $21,704Net Assets 2016: $211,6412016Assets 2019: $219,023Liabilities 2019: $26,674Net Assets 2019: $192,3492019Assets 2020: $228,739Liabilities 2020: $17,681Net Assets 2020: $211,0582020Assets 2024: $37,805Liabilities 2024: $0Net Assets 2024: $37,8052024

Highlighted filing

2014

Assets$224,915
Liabilities$23,955
Net Assets$200,960
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $520,8592011Revenue 2012: $356,693Expenses 2012: $365,935Net Income 2012: -$9,2422012Revenue 2013: $380,407Expenses 2013: $363,965Net Income 2013: $16,4422013Revenue 2014: $533,603Expenses 2014: $538,046Net Income 2014: -$4,4432014Revenue 2015: $475,774Expenses 2015: $460,853Net Income 2015: $14,9212015Revenue 2016: $612,957Expenses 2016: $609,624Net Income 2016: $3,3332016Revenue 2019: $381,842Expenses 2019: $382,719Net Income 2019: -$8772019Revenue 2020: $508,720Expenses 2020: $490,011Net Income 2020: $18,7092020Revenue 2024: $180,255Expenses 2024: $174,600Net Income 2024: $5,6552024

Highlighted filing

2014

Revenue$533,603
Expenses$538,046
Net Income-$4,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$536,603
Mission and Program Overview

Mission

Prison Ministry, Rehabilitation House and Food Ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,623$189,246▼ $19,377
Cash and Non-Interest-Bearing Accounts$18,473$26,049▲ $7,576
Inventories for Sale or Use$85$9,085▲ $9,000
Prepaid Expenses and Deferred Charges$484$477▼ $7
Accounts Receivable$617$22▼ $595
Total Assets$228,294$224,915▼ $3,379
Other Assets Total$12$36▲ $24
Liabilities
Accounts Payable and Accrued Expenses$22,891$23,955▲ $1,064
Total Liabilities$22,891$23,955▲ $1,064
Net Assets / Fund Balance
Unrestricted Net Assets$205,403$200,960▼ $4,443
Total Net Assets Fund Balance$205,403$200,960▼ $4,443
Total Liabilities and Net Assets / Fund Balance$228,294$224,915▼ $3,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,979$59,206$144,185
Land$100,000-$100,000
Equipment$4,267$64,217$68,484
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin ReadOperations MgrFT$12,000$12,000
Benjamin ReadCEO Board MemberFT$9,600$9,600

Board Members and Trustees

NameTitle
Don FaganBoard Member
Kelly BarkerbOARD MEMBER
Mike ChiuppiBoard Member
John OrosBoard Member VP
Joann FaganSecretary
Alice DepozoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,178
Program Service Revenue
$1,196
Investment Income
$29
Other Revenue
$200
All Other Contributions
$487,406
Change in Net Assets
$-4,443

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 Inventory163,320$408,300163300 2.50
Total Noncash Contributions163,320$408,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$388,335
Other Expenses$120,088
Salaries, Compensation, and Employee Benefits$29,623
Total Fundraising Expense$2,871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$382,550--$382,550
Occupancy$23,037--$23,037
Current Officers, Directors, Trustees, and Key Employees$19,488$1,080$1,032$21,600
Insurance$6,950$1,227-$8,177
Office Expenses$2,944$2,944$513$6,401
Grants to Domestic Orgs$5,785--$5,785
Depreciation Depletion$5,467--$5,467
Pension Plan Contributions-$3,600-$3,600
Other Employee Benefits$2,500$139$132$2,771
Payroll Taxes$1,490$83$79$1,652
Advertising-$204$1,115$1,319
Fees for Services Accounting-$1,016-$1,016
Conferences and Meetings$300--$300
All Other Expenses$212--$212
Travel$139--$139
Fees for Services Other$126--$126
Other Expenses$109$4,557-$109
Interest-$14-$14
Total Functional Expenses$520,311$14,864$2,871$538,046
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Section B, Line 11B

“Form 990 is prepared by the outside accountant and reviewed with the CEO. When completed, it is reviewed with the Board either before or after filing depending on when the Board meets.”

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

“Potential conflict of interest situations are regularly discussed at Board meetings.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, policies and financial statements are made available to any member of the public who makes such request in writing.”

Filing and Contact Details

Filer

Filer Name
Catholic Rainbow Outreach
EIN
95-3096644
Address
11419 CARMENITA, WHITTIER, CA 90605

Signing Officer

Name
Benjamin Read
Title
CFO
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Richard D O'Herin CPA
Address
6368 N Muscatel Ave, San Gabriel, CA 91775
Preparer
Richard O'Herin
Phone
6262877092
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023955
IRS990/AccountsReceivableGrp/BOYAmt0617
IRS990/AccountsReceivableGrp/EOYAmt022
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Prison Ministry, Rehabilitation House and Food Ministry
IRS990/AdvertisingGrp/FundraisingAmt01115
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0204
IRS990/AdvertisingGrp/TotalAmt01319
IRS990/AllOtherContributionsAmt0487406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212
IRS990/AllOtherExpensesGrp/TotalAmt0212
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BENJAMIN READ
IRS990/BooksInCareOfDetail/PhoneNum05629462067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011510 Mina Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Whittier
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090605
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018473
IRS990/CashNonInterestBearingGrp/EOYAmt026049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01032
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01080
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0532178
IRS990/CYGrantsAndSimilarPaidAmt0388335
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0120088
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt01196
IRS990/CYRevenuesLessExpensesAmt0-4443
IRS990/CYSalariesCompEmpBnftPaidAmt029623
IRS990/CYTotalExpensesAmt0538046
IRS990/CYTotalFundraisingExpenseAmt02871
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533603
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05467
IRS990/DepreciationDepletionGrp/TotalAmt05467
IRS990/Desc0Operated food bank
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0382550
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01016
IRS990/FeesForServicesAccountingGrp/TotalAmt01016
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126
IRS990/FeesForServicesOtherGrp/TotalAmt0126
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0BENJAMIN READ
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE CHIUPPI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OROS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE DEPOZO
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN READ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
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/TitleTxt0CEO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OPERATIONS MGR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044772
IRS990/GrantAmt0382550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0382550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0382550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05785
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05785
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0536603
IRS990/GrossSalesOfInventoryAmt03200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01227
IRS990/InsuranceGrp/ProgramServicesAmt06950
IRS990/InsuranceGrp/TotalAmt08177
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09085
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0208623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189246
IRS990/LandBldgEquipCostOrOtherBssAmt0312669
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prison Ministry, Rehabilitation House and Food Ministry
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205403
IRS990/NetAssetsOrFundBalancesEOYAmt0200960
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NoncashContributionsAmt0408300
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023037
IRS990/OccupancyGrp/TotalAmt023037
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02944
IRS990/OfficeExpensesGrp/ProgramServicesAmt02944
IRS990/OfficeExpensesGrp/TotalAmt06401
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012
IRS990/OtherAssetsTotalGrp/EOYAmt036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02771
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Tax and License
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04557
IRS990/OtherExpensesGrp/ProgramServicesAmt049925
IRS990/OtherExpensesGrp/ProgramServicesAmt14556
IRS990/OtherExpensesGrp/ProgramServicesAmt214733
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt049925
IRS990/OtherExpensesGrp/TotalAmt19113
IRS990/OtherExpensesGrp/TotalAmt214733
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083
IRS990/PayrollTaxesGrp/ProgramServicesAmt01490
IRS990/PayrollTaxesGrp/TotalAmt01652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0477
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ben jamin Read
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2562000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Yard Sales/Car washes
IRS990/ProgramServiceRevenueGrp/Desc1Sale of Stamps/phone
IRS990/ProgramServiceRevenueGrp/Desc2Sale of recyclables
IRS990/ProgramServiceRevenueGrp/Desc3PR Tax refund - amended return
IRS990/ProgramServiceRevenueGrp/Desc4Banquet income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430
IRS990/ProgSrvcAccomActy2Grp/Desc0Operated home for ex-prisoners, providing training and opportunity for spiritual growth. Active prison ministry at several prisons in California
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0378599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219251
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115042
IRS990/PYProgramServiceRevenueAmt01803
IRS990/PYRevenuesLessExpensesAmt016442
IRS990/PYSalariesCompEmpBnftPaidAmt029672
IRS990/PYTotalExpensesAmt0363965
IRS990/PYTotalRevenueAmt0380407
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0408300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0144185
IRS990ScheduleD/EquipmentGrp/BookValueAmt04267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068484
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food Bank distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0382550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07651
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Other
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CRO Food Bank receives excess food weekly from Albertsons, Thriftys and Gavinas Coffee. The food is distributed to needy individuals from the CRO premesis and a portion is used by CRO to feed the residents of the CRO rehabilitation home. Approximately 7651 outside individuals received food at an estimated average value of 50 per visit to the food bank. Records are maintained of the recipients receiving food.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0163320
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0163300 2.50
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0408300
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the outside accountant and reviewed with the CEO. When completed, it is reviewed with the Board either before or after filing depending on when the Board meets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflict of interest situations are regularly discussed at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, policies and financial statements are made available to any member of the public who makes such request in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 12 c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228294
IRS990/TotalAssetsEOYAmt0224915
IRS990/TotalAssetsGrp/BOYAmt0228294
IRS990/TotalAssetsGrp/EOYAmt0224915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532178
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022891
IRS990/TotalLiabilitiesEOYAmt023955
IRS990/TotalLiabilitiesGrp/BOYAmt022891
IRS990/TotalLiabilitiesGrp/EOYAmt023955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200960
IRS990/TotalProgramServiceExpensesAmt0520311
IRS990/TotalProgramServiceRevenueAmt01196
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224915
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,915
Liabilities
$23,955
Net assets
$200,960
Revenue
$533,603
Expenses
$538,046
Net income
-$4,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.80$1.75$0.06
2020Summary only. Only limited summary data is available for this year.$2.29$0.18$2.11$5.09$4.90$0.19
2019Summary only. Only limited summary data is available for this year.$2.19$0.27$1.92$3.82$3.83$0.01
2016Summary only. Only limited summary data is available for this year.$2.33$0.22$2.12$6.13$6.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.20$2.17$4.76$4.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.24$2.01$5.34$5.38$0.04
2013Summary only. Only limited summary data is available for this year.$2.28$0.23$2.05$3.80$3.64$0.16
2012Summary only. Only limited summary data is available for this year.$2.01$0.22$1.79$3.57$3.66$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.22$1.88$5.21