Civic Intelligence

Help the Children

990 • Fiscal year 2020 • EIN 95-4669871

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

Organization ProfileWWW.HELPTHECHILDREN.ORG

View Organization Page

333 S 4th StreetMontebello, CA 90640

(323) 980-9870

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$69,983

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$277,689

Down $21,500 (-7.2%) from 2019

Net Assets

Down

$247,403

Down $19,650 (-7.4%) from 2019

Liabilities

Down

$30,286

Down $1,850 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin34th percentile

Revenue

Down

$12,388,769

Down $8,809,649 (-42%) from 2019

Expenses

Down

$12,408,419

Down $8,844,092 (-42%) from 2019

Net Income

Up

-$19,650

Up $34,443 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,241,096Liabilities 2010: $0Net Assets 2010: $1,241,0962010Assets 2011: $1,460,958Liabilities 2011: $280,902Net Assets 2011: $1,180,0562011Assets 2012: $1,135,088Liabilities 2012: $16,000Net Assets 2012: $1,119,0882012Assets 2013: $846,252Liabilities 2013: $0Net Assets 2013: $846,2522013Assets 2014: $1,383,603Liabilities 2014: $23,318Net Assets 2014: $1,360,2852014Assets 2015: $1,985,045Liabilities 2015: $16,745Net Assets 2015: $1,968,3002015Assets 2016: $1,515,257Liabilities 2016: $41,387Net Assets 2016: $1,473,8702016Assets 2017: $1,127,932Liabilities 2017: $2,833Net Assets 2017: $1,125,0992017Assets 2018: $352,443Liabilities 2018: $38,701Net Assets 2018: $313,7422018Assets 2019: $299,189Liabilities 2019: $32,136Net Assets 2019: $267,0532019Assets 2020: $277,689Liabilities 2020: $30,286Net Assets 2020: $247,4032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$277,689
Liabilities$30,286
Net Assets$247,403
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$100M$50M$0-$50MExpenses 2010: $54,238,0612010Expenses 2011: $75,813,9482011Expenses 2012: $82,566,4452012Revenue 2013: $53,053,769Expenses 2013: $53,326,605Net Income 2013: -$272,8362013Revenue 2014: $48,216,202Expenses 2014: $47,702,169Net Income 2014: $514,0332014Revenue 2015: $49,013,220Expenses 2015: $48,405,205Net Income 2015: $608,0152015Revenue 2016: $41,102,876Expenses 2016: $41,592,875Net Income 2016: -$489,9992016Revenue 2017: $36,562,674Expenses 2017: $36,911,445Net Income 2017: -$348,7712017Revenue 2018: $24,226,974Expenses 2018: $25,038,331Net Income 2018: -$811,3572018Revenue 2019: $21,198,418Expenses 2019: $21,252,511Net Income 2019: -$54,0932019Revenue 2020: $12,388,769Expenses 2020: $12,408,419Net Income 2020: -$19,6502020Revenue 2021: $207,943Expenses 2021: $455,346Net Income 2021: -$247,4032021

Highlighted filing

2020

Revenue$12,388,769
Expenses$12,408,419
Net Income-$19,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.0
Gross Receipts
$12,388,769
Mission and Program Overview

Mission

The mission of help the children is to increase self-sufficiency by providing food, clothing, personal care items, and household goods, without regard to political affiliation, religious belief, or ethnic identity. Help the children strives to meet the emotional, spiritual, and physical needs of people around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,034$126,833▼ $7,201
Investments in Publicly Traded Securities$49,214$78,624▲ $29,410
Cash and Non-Interest-Bearing Accounts$51,088$51,265▲ $177
Loans From Officers Directors$30,000$30,000→ $0
Inventories for Sale or Use$61,704$18,430▼ $43,274
Intangible Assets$2,259$1,647▼ $612
Savings and Temporary Cash Investments$890$890→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,189$277,689▼ $21,500
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,136$283▼ $1,853
Other Liabilities-$3-
Total Liabilities$32,136$30,286▼ $1,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,053$247,403▼ $19,650
Total Net Assets Fund Balance$267,053$247,403▼ $19,650
Total Liabilities and Net Assets / Fund Balance$299,189$277,689▼ $21,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,833$280,832$407,665
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roxana PresgrovePresident & CEOFT$15,983$54,000$69,983

Board Members and Trustees

NameTitle
Roger MabertoSecretary
Abraham NorteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,223,205
Program Service Revenue
$136,147
Investment Income
$29,417
Other Revenue
$0
All Other Contributions
$12,192,131
Change in Net Assets
$-19,650

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 Inventory676$9,958,942Fair Market Value (FMV)
Clothing and Household Goods-$2,055,263Fair Market Value (FMV)
Total Noncash Contributions676$12,014,205-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,058,645
Other Expenses$192,525
Salaries, Compensation, and Employee Benefits$157,249
Total Fundraising Expense$24,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,023,145--$12,023,145
Other Salaries and Wages$46,172$31,910-$78,082
Current Officers, Directors, Trustees, and Key Employees$55,986$6,999$6,998$69,983
Information Technology-$48,390-$48,390
Foreign Grants$35,500--$35,500
Occupancy$24,000$6,000-$30,000
Insurance$22,041$5,565$29$27,635
Fees for Services Other-$3,675$16,724$20,399
Fees for Services Accounting-$15,350-$15,350
Payroll Taxes$6,337$2,413$434$9,184
Depreciation Depletion$5,401$2,413-$7,814
All Other Expenses$1,952$5,304$382$7,638
Other Expenses$3,207$917-$4,124
Office Expenses-$233-$233
Travel$30--$30
Total Functional Expenses$12,249,321$134,531$24,567$12,408,419
International Activity

International Summary

Spending
$35,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoHumanitarian Support-00$35,500
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
Loans from Officers, Directors, Trustees, and Key Employees$30,000$30,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Each board member receives, reviews, and approves the form 990 tax return prior to filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Statistical data for the surrounding area is gathered and reviewed to determine the average salary for the specific job requirements and responsibilities.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available upon request with reasonable time to produce.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Help the Children
EIN
95-4669871
Phone
3239809870
Address
333 S 4TH STREET, MONTEBELLO, CA 90640

Signing Officer

Name
Roxana Presgrove
Title
President & CEO
Signed
2021-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Presgrove
Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
1,300

Preparer

Firm
MPK Advisors & CPAs
Address
30141 Antelope Rd Ste D681, Menifee, CA 92584
Preparer
Michael Klein CPA
Phone
9517637970
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501 (c) (3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not to be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Raw XML AppendixShowing 400 of 480 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/PayrollTaxesGrp/FundraisingAmt0434
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt06337
IRS990/PayrollTaxesGrp/TotalAmt09184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROXANA PRESGROVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW-COST FOOD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021197844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020804820
IRS990/PYInvestmentIncomeAmt0574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0254357
IRS990/PYRevenuesLessExpensesAmt0-54093
IRS990/PYSalariesCompEmpBnftPaidAmt0193334
IRS990/PYTotalExpensesAmt021252511
IRS990/PYTotalRevenueAmt021198418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012211955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021226344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024192627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035356909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041022866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134010701
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0134010701
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012211955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021226344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024192627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035356909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041022866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134010701
IRS990ScheduleA/TotalSupportAmt0134198525
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/EquipmentGrp/BookValueAmt0126833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0280832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407665
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501 (C) (3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR ITS PRIMARY ACTIVITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126833
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN SUPPORT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD/CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt035500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt035500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS GRANTS BY REQUIRING EVIDENCE OF PROPER RECEIPT OF GOODS BY FOREIGN ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS - GAAP
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ONLY PROVIDES GIFTS IN KIND / NONCASH GIFTS TO FOREIGN ORGANIZATIONS. NO CASH GRANTS ARE PROVIDED. AID IS IN THE FORM OF FOOD, CLOTHING, AND OTHER BASIC LIVING SUPPLIES. GOODS ARE DISTRIBUTED DIRECTLY TO OTHER ORGANIZATIONS WITH PRIOR VETTING PERFORMED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt035500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS IN KIND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BENEVOLENCE FUNDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt012022145
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING/HOUSEHOLD GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROXANA PRESGROVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02055263
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0676
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09958942
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES, REVIEWS, AND APPROVES THE FORM 990 TAX RETURN PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATISTICAL DATA FOR THE SURROUNDING AREA IS GATHERED AND REVIEWED TO DETERMINE THE AVERAGE SALARY FOR THE SPECIFIC JOB REQUIREMENTS AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH REASONABLE TIME TO PRODUCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,689
Liabilities
$30,286
Net assets
$247,403
Revenue
$12,388,769
Expenses
$12,408,419
Net income
-$19,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.21$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$12.4$12.4$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$21.2$21.3$0.05
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$24.2$25.0$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$36.6$36.9$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.47$41.1$41.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$49.0$48.4$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$48.2$47.7$0.51
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$53.1$53.3$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$82.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.28$1.18$75.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$54.2