Civic Intelligence

Help Inc (Hope Empathy Love and Prayer)

990 • Fiscal year 2023 • EIN 95-3625645

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

PO Box 996Banning, CA 92220

(951) 922-2305

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$476,233

Up $48,882 (+11%) from 2022

Net Assets

Up

$472,762

Up $48,938 (+12%) from 2022

Liabilities

Down

$3,471

Down $56 (-1.6%) from 2022

Revenue

Up

$177,938

Up $41,806 (+31%) from 2022

Expenses

Up

$129,000

Up $16,388 (+15%) from 2022

Net Income

Up

$48,938

Up $25,418 (+108%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $283,770Liabilities 2010: $1,739Net Assets 2010: $282,0312010Assets 2011: $279,755Liabilities 2011: $1,972Net Assets 2011: $277,7832011Assets 2012: $312,927Liabilities 2012: $1,607Net Assets 2012: $311,3202012Assets 2013: $297,220Liabilities 2013: $1,825Net Assets 2013: $295,3952013Assets 2014: $297,879Liabilities 2014: $2,017Net Assets 2014: $295,8622014Assets 2015: $313,996Liabilities 2015: $1,960Net Assets 2015: $312,0362015Assets 2016: $325,594Liabilities 2016: $1,929Net Assets 2016: $323,6652016Assets 2017: $308,529Liabilities 2017: $2,795Net Assets 2017: $305,7342017Assets 2018: $310,725Liabilities 2018: $2,980Net Assets 2018: $307,7452018Assets 2019: $342,736Liabilities 2019: $4,165Net Assets 2019: $338,5712019Assets 2020: $364,879Liabilities 2020: $2,109Net Assets 2020: $362,7702020Assets 2021: $403,399Liabilities 2021: $3,095Net Assets 2021: $400,3042021Assets 2022: $427,351Liabilities 2022: $3,527Net Assets 2022: $423,8242022Assets 2023: $476,233Liabilities 2023: $3,471Net Assets 2023: $472,7622023Assets 2024: $490,266Liabilities 2024: $3,486Net Assets 2024: $486,7802024

Highlighted filing

2023

Assets$476,233
Liabilities$3,471
Net Assets$472,762

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $144,3062010Expenses 2011: $153,2322011Expenses 2012: $150,5162012Revenue 2013: $133,454Expenses 2013: $149,379Net Income 2013: -$15,9252013Revenue 2014: $141,327Expenses 2014: $140,860Net Income 2014: $4672014Revenue 2015: $138,724Expenses 2015: $122,550Net Income 2015: $16,1742015Revenue 2016: $144,708Expenses 2016: $133,079Net Income 2016: $11,6292016Revenue 2017: $115,439Expenses 2017: $133,370Net Income 2017: -$17,9312017Revenue 2018: $123,400Expenses 2018: $121,389Net Income 2018: $2,0112018Revenue 2019: $134,862Expenses 2019: $104,036Net Income 2019: $30,8262019Revenue 2020: $131,588Expenses 2020: $107,389Net Income 2020: $24,1992020Revenue 2021: $130,958Expenses 2021: $93,424Net Income 2021: $37,5342021Revenue 2022: $136,132Expenses 2022: $112,612Net Income 2022: $23,5202022Revenue 2023: $177,938Expenses 2023: $129,000Net Income 2023: $48,9382023Revenue 2024: $170,175Expenses 2024: $156,157Net Income 2024: $14,0182024

Highlighted filing

2023

Revenue$177,938
Expenses$129,000
Net Income$48,938
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$177,938
Mission and Program Overview

Mission

Operation of a food pantry and assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,166$276,559▲ $29,393
Land, Buildings, and Equipment, Net$107,575$103,111▼ $4,464
Cash and Non-Interest-Bearing Accounts$72,609$96,563▲ $23,954
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$427,351$476,233▲ $48,882
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,527$3,470▼ $57
Other Liabilities-$1-
Total Liabilities$3,527$3,471▼ $56
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,824$472,762▲ $48,938
Total Net Assets Fund Balance$423,824$472,762▲ $48,938
Total Liabilities and Net Assets / Fund Balance$427,351$476,233▲ $48,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,682$73,442$136,124
Leasehold Improvements$2,009$78,248$80,257
Equipment$3,144$59,674$62,818
Land$35,276-$35,276
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick FroehlePresident
Chuck Massey2nd-Vice Presid
Bruce KuhnMbr-at-Large
Dan SmallMbr-at-Large
Janis SheekMbr-at-Large
Jerry OfferdahlMbr-at-Large
Greta SheltonSecretary
Cathy SmallThrift Store Mg
Judy WeinbergTreasurer
Meika AnglinWarehouse Mbr
Rich Taulton JrWarehouse Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$173,377
Program Service Revenue
$0
Investment Income
$4,561
Other Revenue
$0
All Other Contributions
$168,377
Change in Net Assets
$48,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,024
Grants and Similar Amounts Paid$56,976
Total Fundraising Expense$5,032
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$56,976--$56,976
Occupancy$21,983$1,195$717$23,895
Insurance$8,759$476$286$9,521
Office Expenses$4,280$535$535$5,350
Advertising$2,532-$2,532$5,064
Depreciation Depletion$4,567$248$149$4,964
Other Expenses$1,235$65-$1,300
All Other Expenses$342-$813$1,155
Fees for Services Accounting$760--$760
Total Functional Expenses$119,842$4,126$5,032$129,000
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Form 990 Part VI, Line19-Governing Documents Disclosure Explanation

Documents are provided upon written request.

Form 990, Part VI, Line 11B-Process to Review Form 990

Form 990 is reviewed by independent consultant, the treasurer, and a committee appointed by the governing board and is subitted to the full board for approval.

Filing and Contact Details

Filer

Filer Name
Help Inc
EIN
95-3625645
Phone
9519222305
Address
PO BOX 996, BANNING, CA 92220

Signing Officer

Name
Judy Weinberg
Title
Treasurer
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Froehle
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
56

Preparer

Firm
Susan Balkom EA
Address
2635 La Praix Ave, Highland, CA 92346
Preparer
Susan Balkom
Phone
9094255831
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Staffing requirements for the food pantry, thrift store, office, and facilities, including all management and administrative functions, are performed by volunteers.

Raw XML AppendixShowing 400 of 474 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/BOYAmt03527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03470
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A FOOD PANTRY AND ASSISTANCE TO THE NEEDY
IRS990/AdvertisingGrp/FundraisingAmt02532
IRS990/AdvertisingGrp/ProgramServicesAmt02532
IRS990/AdvertisingGrp/TotalAmt05064
IRS990/AllOtherContributionsAmt0168377
IRS990/AllOtherExpensesGrp/FundraisingAmt0813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0342
IRS990/AllOtherExpensesGrp/TotalAmt01155
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum09519222305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 S 6TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072609
IRS990/CashNonInterestBearingGrp/EOYAmt096563
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/CYContributionsGrantsAmt0173377
IRS990/CYGrantsAndSimilarPaidAmt056976
IRS990/CYInvestmentIncomeAmt04561
IRS990/CYOtherExpensesAmt072024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0129000
IRS990/CYTotalFundraisingExpenseAmt05032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177938
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04567
IRS990/DepreciationDepletionGrp/TotalAmt04964
IRS990/Desc0Handling, storage and distribution of free food and providing low cost clothing and household items.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0760
IRS990/FeesForServicesAccountingGrp/TotalAmt0760
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
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/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK FROEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4GRETA SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH TAULTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MEIKA ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JANIS SHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY OFFERDAHL
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Mbr-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd-Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Thrift Store Mg
IRS990/Form990PartVIISectionAGrp/TitleTxt6Warehouse Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt7Warehouse Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Mbr-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Mbr-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Mbr-at-Large
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05000
IRS990/GrantAmt050315
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056976
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056976
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0286
IRS990/InsuranceGrp/ManagementAndGeneralAmt0476
IRS990/InsuranceGrp/ProgramServicesAmt08759
IRS990/InsuranceGrp/TotalAmt09521
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04561
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103111
IRS990/LandBldgEquipCostOrOtherBssAmt0314475
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FOOD PANTRY AND ASSISTANCE TO THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423824
IRS990/NetAssetsOrFundBalancesEOYAmt0472762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423824
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0717
IRS990/OccupancyGrp/ManagementAndGeneralAmt01195
IRS990/OccupancyGrp/ProgramServicesAmt021983
IRS990/OccupancyGrp/TotalAmt023895
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt04280
IRS990/OfficeExpensesGrp/TotalAmt05350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD DISTRIBUTION COSTS
IRS990/OtherExpensesGrp/Desc1ANNUAL XMAS APPRECIATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ProgramServicesAmt015630
IRS990/OtherExpensesGrp/ProgramServicesAmt11542
IRS990/OtherExpensesGrp/ProgramServicesAmt21236
IRS990/OtherExpensesGrp/ProgramServicesAmt31235
IRS990/OtherExpensesGrp/TotalAmt015630
IRS990/OtherExpensesGrp/TotalAmt13084
IRS990/OtherExpensesGrp/TotalAmt21301
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0PATRICK FROEHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing lodging, transportation and assistance to meet the hardship needs of families five days per week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044952
IRS990/PYInvestmentIncomeAmt0238
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067660
IRS990/PYRevenuesLessExpensesAmt023520
IRS990/PYTotalExpensesAmt0112612
IRS990/PYTotalRevenueAmt0136132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0705248
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0362295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65680
IRS990ScheduleA/PublicSupportPY170Pct00.65110
IRS990ScheduleA/PublicSupportTotal170Amt0705248
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0705248
IRS990ScheduleA/TotalSupportAmt01073772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt062682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136124
IRS990ScheduleD/EquipmentGrp/BookValueAmt03144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062818
IRS990ScheduleD/LandGrp/BookValueAmt035276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078248
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103111
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt056476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Food vouchers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staffing requirements for the food pantry, thrift store, office, and facilities, including all management and administrative functions, are performed by volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by independent consultant, the treasurer, and a committee appointed by the governing board and is subitted to the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI, Line19-Governing Documents Disclosure Explanation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b-Process to Review Form 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.03$4.87$1.70$1.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.03$4.73$1.78$1.29$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.24$1.36$1.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$1.31$0.93$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$1.32$1.07$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$1.35$1.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.23$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.15$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$1.45$1.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.39$1.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.41$1.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.33$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.02$2.78$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$1.44