Civic Intelligence

North Valley Caring Services

990 • Fiscal year 2023 • EIN 95-4444561

Jan 01, 2023 to Jun 30, 2023 • Filed on May 23, 2024

Organization ProfileWWW.NVCSINC.ORG

View Organization Page

15453 Rayen StreetNorth Hills, CA 91343

(818) 891-0481

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$71,618

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$1,867,918

Flat from 2023

Net Assets

Flat

$1,346,495

Flat from 2023

Liabilities

Flat

$521,423

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Flat

$3,098,268

Flat from 2023

Expenses

Flat

$3,108,597

Flat from 2023

Net Income

Flat

-$10,329

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $256,513Liabilities 2011: $53,583Net Assets 2011: $202,9302011Assets 2012: $370,469Liabilities 2012: $30,292Net Assets 2012: $340,1772012Assets 2013: $350,949Liabilities 2013: $30,441Net Assets 2013: $320,5082013Assets 2014: $405,170Liabilities 2014: $27,211Net Assets 2014: $377,9592014Assets 2015: $153,073Liabilities 2015: $29,183Net Assets 2015: $123,8902015Assets 2016: $83,446Liabilities 2016: $23,771Net Assets 2016: $59,6752016Assets 2017: $27,802Liabilities 2017: $20,727Net Assets 2017: $7,0752017Assets 2020: $672,618Liabilities 2020: $184,370Net Assets 2020: $488,2482020Assets 2021: $1,506,118Liabilities 2021: $501,936Net Assets 2021: $1,004,1822021Assets 2022: $2,593,584Liabilities 2022: $1,236,760Net Assets 2022: $1,356,8242022Assets 2023: $1,867,918Liabilities 2023: $521,423Net Assets 2023: $1,346,4952023Assets 2023: $1,867,918Liabilities 2023: $521,423Net Assets 2023: $1,346,4952023Assets 2024: $2,586,125Liabilities 2024: $1,106,307Net Assets 2024: $1,479,8182024

Highlighted filing

2023

Assets$1,867,918
Liabilities$521,423
Net Assets$1,346,495
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $562,243Expenses 2011: $525,330Net Income 2011: $36,9132011Revenue 2012: $620,095Expenses 2012: $483,160Net Income 2012: $136,9352012Revenue 2013: $557,300Expenses 2013: $577,424Net Income 2013: -$20,1242013Revenue 2014: $610,368Expenses 2014: $552,917Net Income 2014: $57,4512014Revenue 2015: $209,247Expenses 2015: $463,316Net Income 2015: -$254,0692015Revenue 2016: $326,874Expenses 2016: $391,089Net Income 2016: -$64,2152016Revenue 2017: $214,929Expenses 2017: $265,477Net Income 2017: -$50,5482017Revenue 2020: $1,520,375Expenses 2020: $1,137,717Net Income 2020: $382,6582020Revenue 2021: $2,285,487Expenses 2021: $1,769,553Net Income 2021: $515,9342021Revenue 2022: $8,282,631Expenses 2022: $7,866,407Net Income 2022: $416,2242022Revenue 2023: $3,098,268Expenses 2023: $3,108,597Net Income 2023: -$10,3292023Revenue 2023: $3,098,268Expenses 2023: $3,108,597Net Income 2023: -$10,3292023Revenue 2024: $9,340,539Expenses 2024: $9,207,216Net Income 2024: $133,3232024

Highlighted filing

2023

Revenue$3,098,268
Expenses$3,108,597
Net Income-$10,329
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,098,268
Mission and Program Overview

Mission

To empower neighborhood residents to build a vision of their community's future and to actively engage in solving local problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$726,547$973,350▲ $246,803
Land, Buildings, and Equipment, Net$241,458$368,815▲ $127,357
Cash and Non-Interest-Bearing Accounts$688,303$305,742▼ $382,561
Total Assets$2,593,584$1,867,918▼ $725,666
Other Assets Total$937,276$220,011▼ $717,265
Liabilities
Other Liabilities$940,177$211,142▼ $729,035
Deferred Revenue$100,831$193,050▲ $92,219
Accounts Payable and Accrued Expenses$195,752$117,231▼ $78,521
Total Liabilities$1,236,760$521,423▼ $715,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,093$1,119,669▲ $82,576
Net Assets With Donor Restrictions$319,731$226,826▼ $92,905
Total Net Assets Fund Balance$1,356,824$1,346,495▼ $10,329
Total Liabilities and Net Assets / Fund Balance$2,593,584$1,867,918▼ $725,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$368,815$100,595$469,410
Other Assets Org$211,142--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Manny FloresExecutive DirectorFT$71,618$71,618

Board Members and Trustees

NameTitle
Melissa H JaivinBoard President
Greg PawinDirector
Kc WaheDirector
Kevin MacleanDirector
Richard WilsonDirector
Howard FallmanSecretary
Ramon RetiradoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,097,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,018
All Other Contributions
$2,247,233
Change in Net Assets
$-10,329

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4,000,000$1,765,296Fair Market Value (FMV)
Clothing and Household Goods-$119,130Fair Market Value (FMV)
Cars and Other Vehicles1$110,369Fair Market Value (FMV)
Total Noncash Contributions4,000,001$1,994,795-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,000
Total Revenue per Audited Statements
$3,114,268
Total Revenue per Form 990
$3,098,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,884,426
Salaries, Compensation, and Employee Benefits$643,100
Other Expenses$581,071
Total Fundraising Expense$81,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,884,426--$1,884,426
Other Salaries and Wages$506,937$22,212$9,519$538,668
Office Expenses$81,090$93,094$32,124$206,308
Occupancy$26,350$36,701$3,959$67,010
Payroll Taxes$45,690$2,644$1,133$49,467
Current Officers, Directors, Trustees, and Key Employees$42,450--$42,450
Depreciation Depletion-$33,964-$33,964
Travel$21,701$863$371$22,935
Insurance$3,402$13,511$5,791$22,704
Other Employee Benefits$12,515--$12,515
Other Expenses$2,342$2,019$865$2,342
All Other Expenses$504--$504
Total Functional Expenses$2,776,959$250,337$81,301$3,108,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,124,597
Expenses per Audited Statements$3,108,597
Total Expenses per Form 990$3,108,597
Expenses Not Reported on Form 990$16,000
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$211,142
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the financial statements and a draft of form 990, the outside auditor meets with the full board of directors to review the finanical statements and form 990 to assure that all representations and answers to issues, comments, and questions are accurate.”

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

“The organization requires that all directors, officers and key employees sign a statement each year which states that they have received, read, and understood the conflict of interest policy and have agreed to comply with such policy. Any potential conflict of interest must be presented to the board for corrective or disciplinary action.”

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

“The process for determining compensation of the organizations executive director is based on annual performance reviews with salary determination referenced against comparability data drawn from the salary survey published by the center for nonprofit management. The executive directors salary is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and reviewed financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Caring Services
EIN
95-4444561
Phone
8188910481
Address
15453 RAYEN STREET, NORTH HILLS, CA 91343

Signing Officer

Name
Melissa Jaivin
Title
President
Phone
8188910481
Signed
2024-05-23

Organization Details

Principal Officer
Melissa Jaivin
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
1,612

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
Joni Fujihara
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt012515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012515
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01251
IRS990/OtherExpensesGrp/FundraisingAmt126288
IRS990/OtherExpensesGrp/FundraisingAmt2865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22019
IRS990/OtherExpensesGrp/ProgramServicesAmt0137303
IRS990/OtherExpensesGrp/ProgramServicesAmt13696
IRS990/OtherExpensesGrp/ProgramServicesAmt28553
IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt0157473
IRS990/OtherExpensesGrp/TotalAmt156394
IRS990/OtherExpensesGrp/TotalAmt211437
IRS990/OtherExpensesGrp/TotalAmt32342
IRS990/OtherLiabilitiesGrp/BOYAmt0940177
IRS990/OtherLiabilitiesGrp/EOYAmt0211142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01018
IRS990/OtherRevenueTotalAmt01018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02644
IRS990/PayrollTaxesGrp/ProgramServicesAmt045690
IRS990/PayrollTaxesGrp/TotalAmt049467
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELISSA JAIVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AT OUR THREE SAFE PARKING LOTS WE PROVIDE SAFE OVERNIGHT PARKING FOR PEOPLE LIVING IN THEIR CARS, MANY FLEEING DOMESTIC VIOLENCE. CASE MANAGEMENT, SHOWERS, HOT BREAKFAST, FAMILY REUNIFICATION AND WRAPAROUND SERVICES ARE A FOCAL POINT OF EVERY CLIENT'S JOURNEY TRANSITIONING TO SHELTER. IN 2022, OVER 480 SENIORS, STUDENTS, FAMILIES, VETERANS AND INDIVIDUALS LIVING OUT THEIR CARS RECEIVED SERVICES THROUGH OUR SAFE PARKING PROGRAM. MORE THAN 68% TRANSITIONED TO SOME FORM OF SHELTER/HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311639
IRS990/ProgSrvcAccomActy3Grp/Desc0NVCS' BREAKFAST AND SHOWERS PROGRAM OFFERS A HOT BREAKFAST AND SHOWER TO INDIVIDUALS WITHOUT HOUSING. OUR PROGRAM IS AVAILABLE MONDAYS, WEDNESDAYS, AND FRIDAYS FROM 6:30 A.M. TO 9 A.M. IN 2022. NVCS SERVED 6,292 HOT BREAKFAST AND EACH MEAL IS MADE IN-HOUSE USING FRESH INGREDIENTS AND IS NEVER DEEP FRIED. NVCS WAS ABLE TO PROVIDE 6,119 SHOWERS TO OUR UNHOUSED COMMUNITY IN 2022. OUR SHOWER ROOMS ARE SPACIOUS ENOUGH TO ACCOMMODATE AN ENTIRE FAMILY OR LARGER ITEMS SUCH AS WHEELCHAIRS, SHOPPING CARTS, OR BICYCLES. BODY WASH, TOWELS, AND TOILETRIES ARE PROVIDED ON-SITE FOR USE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN AND YOUTH ENRICHMENT: SERVING 5-18 YEAR OLDS WITH AFTERSCHOOL AND OUT-OF-SCHOOL ACADEMIC AND RECREATIONAL PROGRAMMING AT NO-COST TO FAMILIES, NVCS' ENRICHMENT PROGRAM PROVIDES CHILDREN WITH A SAFE SPACE TO GROW THEIR CONFIDENCE AND SENSE OF SELF-WORTH WHILE SUPPORTING THEM TO STAY IN SCHOOL AND IMPROVE THEIR GRADES. ALL OF THE CHILDREN WE SERVE LIVE IN POVERTY WITHIN A GANG INJUNCTION AREA AND ARE CRITICALLY UNDER-RESOURCED IN EDUCATIONAL, EXTRACURRICULAR, AND SAFE-PLAY OPPORTUNITIES. MANY ARE FROM FAMILIES EXPERIENCING HOMELESSNESS. NVCS PROVIDES EDUCATIONAL SUPPORT, ENRICHMENT ACTIVITIES, 1:1 TUTORING, EXPOSURE TO THE ARTS, AND SAFE OUTDOOR PLAY, AS WELL AS NUTRITIOUS FOOD DURING THE DAY TO ENSURE THE CHILDREN ARE NOT HUNGRY. BEST BUY TEEN TECH CENTER AT NVCS: AFTER UNDERGOING AN EXTENSIVE RE-MODEL, WE OPENED THE DOORS TO YOUTH (12-18 YEARS OLD) DECEMBER 2023. EQUIPPED WITH A STATE-OF-THE-ART RECORDING STUDIO, ENGINEERING BOOTH, FILM, VIDEO AND PHOTOGRAPHY STUDIOS, FASHION MERCHANDISING STUDIO, MAKERSPACE, VIRTUAL REALITY, GAMING AND ANIMATION TEENS ARE EMPOWERED WITH THE SKILLS, RESOURCES, AND OPPORTUNITIES THEY NEED TO SUCCEED IN A RAPIDLY CHANGING DIGITAL WORLD AND TO BECOME CREATORS AND INNOVATORS IN THEIR COMMUNITIES. THE CENTER SERVES AS A HUB FOR COMMUNITY ENGAGEMENT, BRINGING TOGETHER TEENAGERS, PARENTS, EDUCATORS, AND LOCAL ORGANIZATIONS TO COLLABORATE ON PROJECTS, SHARE RESOURCES, AND BUILD RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0328493
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0150063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08286455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04936367
IRS990/PYInvestmentIncomeAmt0-3824
IRS990/PYOtherExpensesAmt01369992
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416224
IRS990/PYSalariesCompEmpBnftPaidAmt01560048
IRS990/PYTotalExpensesAmt07866407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08282631
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT FILING REFLECTS A SHORT PERIOD RUNNING FROM 1/1/2023 THROUGH 6/30/2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03097250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08286455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02271639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015830165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93790
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt014847459
IRS990ScheduleA/SubstantialContributorsTotAmt0982706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03097250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08286455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02271639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015830165
IRS990ScheduleA/TotalSupportAmt015831183
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/DonatedServicesAndUseFcltsAmt016000
IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469410
IRS990ScheduleD/ExpensesNotReportedAmt016000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03108597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1211142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS & UNCATEGORIZED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0211142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt016000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03098268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220011
IRS990ScheduleD/TotalExpensesPerForm990Amt03108597
IRS990ScheduleD/TotalLiabilityAmt0211142
IRS990ScheduleD/TotalRevenuePerForm990Amt03098268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03114268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03124597
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND CLOTHING DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01884426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND CLOTHING DISTRIBUTED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0110369
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0119130
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04000000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01765296
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH THE FULL BOARD OF DIRECTORS TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS, AND QUESTIONS ARE ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES SIGN A STATEMENT EACH YEAR WHICH STATES THAT THEY HAVE RECEIVED, READ, AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND HAVE AGREED TO COMPLY WITH SUCH POLICY. ANY POTENTIAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD FOR CORRECTIVE OR DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS BASED ON ANNUAL PERFORMANCE REVIEWS WITH SALARY DETERMINATION REFERENCED AGAINST COMPARABILITY DATA DRAWN FROM THE SALARY SURVEY PUBLISHED BY THE CENTER FOR NONPROFIT MANAGEMENT. THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02593584
IRS990/TotalAssetsEOYAmt01867918
IRS990/TotalAssetsGrp/BOYAmt02593584
IRS990/TotalAssetsGrp/EOYAmt01867918
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03097250
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02776959
IRS990/TotalFunctionalExpensesGrp/TotalAmt03108597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01236760
IRS990/TotalLiabilitiesEOYAmt0521423
IRS990/TotalLiabilitiesGrp/BOYAmt01236760
IRS990/TotalLiabilitiesGrp/EOYAmt0521423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346495
IRS990/TotalOtherCompensationAmt071618
IRS990/TotalOtherProgSrvcExpenseAmt0328493
IRS990/TotalOtherProgSrvcGrantAmt0150063
IRS990/TotalProgramServiceExpensesAmt02776959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03098268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,918
Liabilities
$521,423
Net assets
$1,346,495
Revenue
$3,098,268
Expenses
$3,108,597
Net income
-$10,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.11$1.48$9.34$9.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.52$1.35$3.10$3.11$0.01
2023Summary only. Only limited summary data is available for this year.$1.87$0.52$1.35$3.10$3.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.24$1.36$8.28$7.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.00$2.29$1.77$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.18$0.49$1.52$1.14$0.38
2017Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.21$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.21$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.61$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.56$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$0.62$0.48$0.14
2011Summary only. Only limited summary data is available for this year.$0.26$0.05$0.20$0.56$0.53$0.04