Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 95-3625645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$364,879
Up $22,143 (+6.5%) from 2019
Net Assets
Up$362,770
Up $24,199 (+7.1%) from 2019
Liabilities
Down$2,109
Down $2,056 (-49%) from 2019
Revenue
Down$131,588
Down $3,274 (-2.4%) from 2019
Expenses
Up$107,389
Up $3,353 (+3.2%) from 2019
Net Income
Down$24,199
Down $6,627 (-21%) from 2019
Operation of a food pantry and assistance to the needy
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $143,474 | $227,501 | ▲ $84,027 |
| Land, Buildings, and Equipment, Net | $120,304 | $113,105 | ▼ $7,199 |
| Cash and Non-Interest-Bearing Accounts | $78,958 | $24,273 | ▼ $54,685 |
| Total Assets | $342,736 | $364,879 | ▲ $22,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,165 | $2,109 | ▼ $2,056 |
| Total Liabilities | $4,165 | $2,109 | ▼ $2,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $338,571 | $362,770 | ▲ $24,199 |
| Total Net Assets Fund Balance | $338,571 | $362,770 | ▲ $24,199 |
| Total Liabilities and Net Assets / Fund Balance | $342,736 | $364,879 | ▲ $22,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,584 | $139,797 | $216,381 |
| Other Land Buildings | $739 | $50,360 | $51,099 |
| Land | $35,276 | - | $35,276 |
| Equipment | $506 | $4,863 | $5,369 |
| Name | Title |
|---|---|
| Patrick Froehle | President |
| Bobbi Kremer | Director |
| Dan Small | Director |
| Janis Sheek | Director |
| Jerri Offerdahl | Director |
| Myra Toles | Director |
| Bruce Kuhn | 12t Vice Pre |
| Chuck Massey | 2nd Vice Pre |
| Greta Shelton | Secretary |
| Judy Weinberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,486 |
| Grants and Similar Amounts Paid | $29,903 |
| Total Fundraising Expense | $7,335 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $34,808 | $2,305 | $1,805 | $38,918 |
| Grants to Domestic Individuals | $29,903 | - | - | $29,903 |
| Depreciation Depletion | $14,797 | $573 | - | $15,370 |
| Advertising | $1,906 | $423 | $1,905 | $4,234 |
| Office Expenses | $1,658 | $877 | $364 | $2,899 |
| Other Expenses | $841 | $841 | $3,261 | $1,682 |
| Fees for Services Accounting | $1,025 | - | - | $1,025 |
| All Other Expenses | $24 | - | - | $24 |
| Total Functional Expenses | $93,938 | $6,116 | $7,335 | $107,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by independent consultant, the treasurer, and a committee appointed by the governing board and is submitted to the full board for approval.”
“Documents are provided upon written request.”
“Staffing requirements for the food pantry, thrift store, office, and facilities, including all managmenet and administrative functions, are performed by volunteers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2109 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A FOOD PANTRY AND ASSISTANCE TO THE NEEDY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1905 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4234 |
| IRS990/AllOtherContributionsAmt | 0 | 130900 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TREASURERHELPINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9519222305 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 53 S 6TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BANNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 922206462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78958 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47565 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 688 |
| IRS990/CYOtherExpensesAmt | 0 | 77486 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 107389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7335 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 131588 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 573 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15370 |
| IRS990/Desc | 0 | HANDLING, STORAGE AND DISTRIBUTION OF FREE FOOD AND PROVIDING LOW COST CLOTHING AND HOUSEHOLD ITEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK FROEHLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBI KREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHUCK MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRI OFFERDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANIS SHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRETA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN SMALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MYRA TOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY WEINBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 12T VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 28651 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29903 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29903 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179153 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 688 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 688 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195020 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 308125 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF A FOOD PANTRY AND ASSISTANCE TO THE NEEDY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362770 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 338571 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 362770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1805 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD DISTRIBUTIONS COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | THRIFT STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL XMAS APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1097 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7879 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3261 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1682 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICK FROEHLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING LODGING, TRANSPORTATION AND ASSISTANCE TO MEET THE HARDSHIP NEEDS OF FAMILIES FIVE DAYS PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10857 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38810 |
| IRS990/PYInvestmentIncomeAmt | 0 | 460 |
| IRS990/PYOtherExpensesAmt | 0 | 65226 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30826 |
| IRS990/PYTotalExpensesAmt | 0 | 104036 |
| IRS990/PYTotalRevenueAmt | 0 | 134862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24199 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227501 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THRIFT STORE SALES 307,049 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 646216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 47565 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81977 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 354614 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 646216 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 646216 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1002377 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139797 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216381 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4863 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5369 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35276 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 739 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113105 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 702 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 550 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD VOUCHERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20231 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 5 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STAFFING REQUIREMENTS FOR THE FOOD PANTRY, THRIFT STORE, OFFICE, AND FACILITIES, INCLUDING ALL MANAGMENET AND ADMINISTRATIVE FUNCTIONS, ARE PERFORMED BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY INDEPENDENT CONSULTANT, THE TREASURER, AND A COMMITTEE APPOINTED BY THE GOVERNING BOARD AND IS SUBMITTED TO THE FULL BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDED UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 364879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 342736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 364879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130900 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7335 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2109 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2109 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 338571 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362770 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93938 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 688 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 131588 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 342736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 364879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 996 |
| IRS990/USAddress/CityNm | 0 | BANNING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HELPINC.ME |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY WEINBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9519222305 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | (HOPE EMPATHY LOVE AND PRAYER) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 953625645 |
| ReturnHeader/Filer/PhoneNum | 0 | 9519222305 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 996 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BANNING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952207683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY F BRUBAKER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 928 AVENAL WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEAUMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92223 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9517699005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY F BRUBAKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T11:45:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WEINBERG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.