Civic Intelligence

House of Yahweh

EIN 95-3879208 • 501(c)3 • Lawndale, CA

Profile

The mission of the house of yahweh is to serve the economically disadvantaged, especially women and children, so they can attain greater fullness of life. To accomplish this, hoy provides food, clothing, and other supportive services to those in need, to direct and guide them along a path toward independence. Charitable programs include food outreach, clothing outreach, and social services.

PO Box 1089Lawndale, CA 90260

www.hoy-southbay.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% 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

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$534,014

Down $27,536 (-4.9%) from 2023

Liabilities

Up

$12,595

Up $12,287 (+3989%) from 2023

Net Assets

Down

$521,419

Down $39,823 (-7.1%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$1,988,648

Down $442,347 (-18%) from 2023

Expenses

Down

$2,013,132

Down $297,783 (-13%) from 2023

Net Income

Down

-$24,484

Down $144,564 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,000,311Liabilities 2011: $16,143Net Assets 2011: $984,1682011Assets 2012: $844,835Liabilities 2012: $2,247Net Assets 2012: $842,5882012Assets 2013: $713,508Liabilities 2013: $9,705Net Assets 2013: $703,8032013Assets 2014: $695,236Liabilities 2014: $5,811Net Assets 2014: $689,4252014Assets 2015: $623,766Liabilities 2015: $13,172Net Assets 2015: $610,5942015Assets 2016: $521,227Liabilities 2016: $7,565Net Assets 2016: $513,6622016Assets 2017: $656,085Liabilities 2017: $5,488Net Assets 2017: $650,5972017Assets 2018: $408,636Liabilities 2018: $8,153Net Assets 2018: $400,4832018Assets 2019: $354,238Liabilities 2019: $4,490Net Assets 2019: $349,7482019Assets 2020: $441,561Liabilities 2020: $91,070Net Assets 2020: $350,4912020Assets 2021: $469,462Liabilities 2021: $82,593Net Assets 2021: $386,8692021Assets 2022: $449,715Liabilities 2022: $8,553Net Assets 2022: $441,1622022Assets 2023: $561,550Liabilities 2023: $308Net Assets 2023: $561,2422023Assets 2024: $534,014Liabilities 2024: $12,595Net Assets 2024: $521,4192024

Highlighted filing

2024

Assets$534,014
Liabilities$12,595
Net Assets$521,419
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,963,769Expenses 2011: $1,254,890Net Income 2011: $708,8792011Revenue 2012: $1,015,490Expenses 2012: $1,156,708Net Income 2012: -$141,2182012Revenue 2013: $2,960,939Expenses 2013: $3,099,726Net Income 2013: -$138,7872013Revenue 2014: $3,166,600Expenses 2014: $3,180,978Net Income 2014: -$14,3782014Revenue 2015: $3,116,719Expenses 2015: $3,199,405Net Income 2015: -$82,6862015Revenue 2016: $2,400,004Expenses 2016: $2,496,936Net Income 2016: -$96,9322016Revenue 2017: $2,632,346Expenses 2017: $2,495,411Net Income 2017: $136,9352017Revenue 2018: $3,170,014Expenses 2018: $3,422,344Net Income 2018: -$252,3302018Revenue 2019: $2,980,550Expenses 2019: $3,030,920Net Income 2019: -$50,3702019Revenue 2020: $2,862,166Expenses 2020: $2,846,683Net Income 2020: $15,4832020Revenue 2021: $2,178,494Expenses 2021: $2,169,685Net Income 2021: $8,8092021Revenue 2022: $2,346,614Expenses 2022: $2,292,321Net Income 2022: $54,2932022Revenue 2023: $2,430,995Expenses 2023: $2,310,915Net Income 2023: $120,0802023Revenue 2024: $1,988,648Expenses 2024: $2,013,132Net Income 2024: -$24,4842024

Highlighted filing

2024

Revenue$1,988,648
Expenses$2,013,132
Net Income-$24,484
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$534,014
Liabilities
$12,595
Net assets
$521,419
Revenue
$1,988,648
Expenses
$2,013,132
Net income
-$24,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.99$2.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.43$2.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$2.35$2.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.18$2.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$2.86$2.85$0.02
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.98$3.03$0.05
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$3.17$3.42$0.25
2017Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$2.63$2.50$0.14
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$2.40$2.50$0.10
2015Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$3.12$3.20$0.08
2014Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$3.17$3.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.71$0.01$0.70$2.96$3.10$0.14
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.02$1.16$0.14
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$1.96$1.25$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,988,648
Mission and Program Overview

Mission

The mission of the house of yahweh is to serve the economically disadvantaged, especially women and children, so they can attain greater fullness of life. To accomplish this, hoy provides food, clothing, and other supportive services to those in need, to direct and guide them along a path toward independence. Charitable programs include food outreach, clothing outreach, social services and health care.

The mission of the house of yahweh is to serve the economically disadvantaged, specially women and children, so they can attain greater fullness of life. To accomplish this, hoy provides food, clothing, and other supportive services to those in need, to direct and guide them along a path towards independance. Charitable programs include food outreach, clothing outreach, and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,664$251,563▼ $23,101
Cash and Non-Interest-Bearing Accounts$210,980$142,030▼ $68,950
Investments Other Securities-$111,287-
Accounts Receivable-$28,010-
Prepaid Expenses and Deferred Charges$700$1,124▲ $424
Total Assets$486,344$534,014▲ $47,670
Liabilities
Accounts Payable and Accrued Expenses$32,356$10,254▼ $22,102
Other Liabilities$0$2,341▲ $2,341
Total Liabilities$32,356$12,595▼ $19,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,643$506,074▲ $67,431
Net Assets With Donor Restrictions$15,345$15,345→ $0
Total Net Assets Fund Balance$453,988$521,419▲ $67,431
Total Liabilities and Net Assets / Fund Balance$486,344$534,014▲ $47,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,082$193,527$258,609
Land$125,641-$125,641
Equipment$60,840$42,088$102,928
Leasehold Improvements$0$6,397$6,397
Other Securities$111,287--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna QuirkExecutive DirectorFT$85,516$85,516

Board Members and Trustees

NameTitle
Tahia HaysletPresident
John Haying MdVice President
John MaloneyDirector
Larry RosolowskiDirector
Susan DrausDirector
Carla RodriguezSecretary
Kathleen BradfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,352
Program Service Revenue
$120,935
Investment Income
$23,878
Other Revenue
$47,483
All Other Contributions
$1,796,352
Change in Net Assets
$-24,484

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory225$1,498,399Fair Market Value (FMV)
Total Noncash Contributions225$1,498,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,988,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,988,648
Total Revenue per Form 990
$1,988,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,684,948
Salaries, Compensation, and Employee Benefits$328,184
Total Fundraising Expense$20,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,852$89,102-$188,954
Current Officers, Directors, Trustees, and Key Employees$43,009$38,379-$81,388
Occupancy$20,950$44,541-$65,491
Other Employee Benefits$2,721$28,960-$31,681
Payroll Taxes$12,925$13,236-$26,161
Depreciation Depletion-$22,915-$22,915
All Other Expenses$2,130$9,372$1,466$12,968
Fees for Services Accounting-$12,400-$12,400
Insurance$5,925$4,718-$10,643
Information Technology-$6,739-$6,739
Other Expenses$4,403$1,146$61$5,610
Office Expenses$902$234-$1,136
Interest-$88-$88
Total Functional Expenses$1,719,159$273,225$20,748$2,013,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,013,132
Total Expenses per Audited Statements$2,013,132
Total Expenses per Form 990$2,013,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,483
Fundraising Direct Expenses$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
Accrued Salary and Benefits$2,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

“The finance and audit committee overseas and reviews the accounting records, the independent audit, and the form 990 preparation and filing”

Form 990, Part VI, Section B, Line 11B

“The form 990 is shared with all board members and is approved by a motion of the board. In addition, it is reviewed in detail by the board president and the finance and auidt committee.”

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

“We are a small organization. The executive director would know if any business was being done with businessess owned by directors with a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the compensation of the executive director, including potential bonuses while consulting average salary data from organizations of similar size and structure. The executive directors is the only paid officer, so no other officers compendation requires a review.”

Form 990, Part VI, Section C, Line 19

“All are available upon request”

Filing and Contact Details

Filer

Filer Name
House of Yahweh
EIN
95-3879208
Phone
3106751384
Address
PO BOX 1089, LAWNDALE, CA 90260

Signing Officer

Name
Donna Quirk
Title
Executive Director
Phone
3106751384
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Quirk
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
50

Preparer

Firm
Hinricher & Cousino Llp
Address
3275 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320
Preparer
Terry F Hinricher
Phone
8054961883
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During 2023, there was no change in ther oversight process of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE HOUSE OF YAHWEH IS TO SERVE THE ECONOMICALLY DISADVANTAGED, SPECIALLY WOMEN AND CHILDREN, SO THEY CAN ATTAIN GREATER FULLNESS OF LIFE. TO ACCOMPLISH THIS, HOY PROVIDES FOOD, CLOTHING, AND OTHER SUPPORTIVE SERVICES TO THOSE IN NEED, TO DIRECT AND GUIDE THEM ALONG A PATH TOWARDS INDEPENDANCE. CHARITABLE PROGRAMS INCLUDE FOOD OUTREACH, CLOTHING OUTREACH, AND SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251563
IRS990/LandBldgEquipCostOrOtherBssAmt0493575
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOUSE OF YAHWEH IS TO SERVE THE ECONOMICALLY DISADVANTAGED, SPECIALLY WOMEN AND CHILDREN, SO THEY CAN ATTAIN GREATER FULLNESS OF LIFE. TO ACCOMPLISH THIS, HOY PROVIDES FOOD, CLOTHING, AND OTHER SUPPORTIVE SERVICES TO THOSE IN NEED, TO DIRECT AND GUIDE THEM ALONG A PATH TOWARDS INDEPENDANCE. CHARITABLE PROGRAMS INCLUDE FOOD OUTREACH, CLOTHING OUTREACH, AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453988
IRS990/NetAssetsOrFundBalancesEOYAmt0521419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506074
IRS990/NoncashContributionsAmt01498399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044541
IRS990/OccupancyGrp/ProgramServicesAmt020950
IRS990/OccupancyGrp/TotalAmt065491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0902
IRS990/OfficeExpensesGrp/TotalAmt01136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031681
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt019221
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ProgramServicesAmt01498399
IRS990/OtherExpensesGrp/ProgramServicesAmt127943
IRS990/OtherExpensesGrp/ProgramServicesAmt24403
IRS990/OtherExpensesGrp/TotalAmt01498399
IRS990/OtherExpensesGrp/TotalAmt129338
IRS990/OtherExpensesGrp/TotalAmt219221
IRS990/OtherExpensesGrp/TotalAmt35610
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188954
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013236
IRS990/PayrollTaxesGrp/ProgramServicesAmt012925
IRS990/PayrollTaxesGrp/TotalAmt026161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124
IRS990/PrincipalOfficerNm0DONNA QUIRK
IRS990/PriorPeriodAdjustmentsAmt091915
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
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IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02246
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12246
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHING OUTREACH PROGRAM: CLOTHING HOUSHOLD ITEMS DONATED TO HOY ARE RESOLD IN ITS THRIFT STORE IN LAWNDALE CALIFORNIA. PROCEEDS FROM THESE SALES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. HOY'S THRIFT STORE IS THE ENGINE THAT POWERS SEVERAL OUTREACH PROGRAMS - CLOTHING FOR THE POOR, WELCOME HOME KITS FOR HOMELESS FAMILIES WHO ARE TRANSITIONING TO PERMANMENT HOMES, AND DISASTER RECOVERY KITS FOR THOSE AFFECTED BY WILDFIRES AND OTHER EXTREME SITUATIONS. ONLINE STORE: CERTAIN HIGHER- VALUED CLOTHING AND HOUSEHOLD ITEMS DONATED TO HOY ARE RESOLD ONLINE THROUGH EBAY TO ENHANCE THE PROCEEDS RECIEVED. PROCEEDS FROM THESE SALES ARE USED TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE POWERING SEVERAL OUTREACH PROGRAMS - CLOTHING FOR THE POOR, WELCOME HOME KITS FOR HOMELESS FAMILIES WHO ARE TRANSITIONING TO PERMANENT HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02228809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt02032903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144826
IRS990/PYRevenuesLessExpensesAmt012826
IRS990/PYSalariesCompEmpBnftPaidAmt0327982
IRS990/PYTotalExpensesAmt02360885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02373711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01498399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01796352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02228809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02229271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02035053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02771429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011060914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024034
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011587379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0118689
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0144755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0117246
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0143289
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0523979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02373635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02346534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02178494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02771429
IRS990ScheduleA/Total509Grp/TotalAmt011587379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01941165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02373711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02346614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02178494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02771429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011611413
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/BookValueAmt065082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258609
IRS990ScheduleD/EquipmentGrp/BookValueAmt060840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02013132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125641
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY AND BENEFITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111287
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01988648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0111287
IRS990ScheduleD/TotalExpensesPerForm990Amt02013132
IRS990ScheduleD/TotalLiabilityAmt02341
IRS990ScheduleD/TotalRevenuePerForm990Amt01988648
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01988648
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02013132
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0225
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01498399
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE AND AUDIT COMMITTEE OVERSEAS AND REVIEWS THE ACCOUNTING RECORDS, THE INDEPENDENT AUDIT, AND THE FORM 990 PREPARATION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SHARED WITH ALL BOARD MEMBERS AND IS APPROVED BY A MOTION OF THE BOARD. IN ADDITION, IT IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT AND THE FINANCE AND AUIDT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE A SMALL ORGANIZATION. THE EXECUTIVE DIRECTOR WOULD KNOW IF ANY BUSINESS WAS BEING DONE WITH BUSINESSESS OWNED BY DIRECTORS WITH A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR, INCLUDING POTENTIAL BONUSES WHILE CONSULTING AVERAGE SALARY DATA FROM ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE. THE EXECUTIVE DIRECTORS IS THE ONLY PAID OFFICER, SO NO OTHER OFFICERS COMPENDATION REQUIRES A REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING 2023, THERE WAS NO CHANGE IN THER OVERSIGHT PROCESS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486344
IRS990/TotalAssetsEOYAmt0534014
IRS990/TotalAssetsGrp/BOYAmt0486344
IRS990/TotalAssetsGrp/EOYAmt0534014

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