Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$2,228,641
Up $378,841 (+20%) from 2022
Net Assets
Up$2,119,690
Up $378,722 (+22%) from 2022
Liabilities
Up$108,951
Up $119 (+0.1%) from 2022
Revenue And Expenses
Revenue
Up$475,707
Up $34,000 (+7.7%) from 2022
Expenses
Up$230,017
Up $46,181 (+25%) from 2022
Net Income
Down$245,690
Down $12,181 (-4.7%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 30, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $823,091
Mission and Program Overview
Mission
Rescue and care of abused and abandoned dogs
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,374,912 | $1,754,733 | ▲ $379,821 |
| Cash and Non-Interest-Bearing Accounts | $206,968 | $437,842 | ▲ $230,874 |
| Inventories for Sale or Use | $12,000 | $20,000 | ▲ $8,000 |
| Savings and Temporary Cash Investments | $255,920 | $16,066 | ▼ $239,854 |
| Total Assets | $1,849,800 | $2,228,641 | ▲ $378,841 |
| Liabilities | |||
| Other Liabilities | $108,832 | $108,951 | ▲ $119 |
| Total Liabilities | $108,832 | $108,951 | ▲ $119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,740,968 | $2,119,690 | ▲ $378,722 |
| Total Net Assets Fund Balance | $1,740,968 | $2,119,690 | ▲ $378,722 |
| Total Liabilities and Net Assets / Fund Balance | $1,849,800 | $2,228,641 | ▲ $378,841 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Hayes | President | FT | $98,000 | $98,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Shannon Haber | Vice President |
| Shana Kaplan | Secretary |
| Dr David C Horowitz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $554,759
- Program Service Revenue
- $0
- Investment Income
- $81,428
- Other Revenue
- $-160,480
- All Other Contributions
- $201,505
- Change in Net Assets
- $245,690
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $138,403 |
| Salaries, Compensation, and Employee Benefits | $91,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $83,865 | - | $83,865 |
| All Other Expenses | $5,998 | $19,086 | - | $25,084 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Payroll Taxes | - | $7,749 | - | $7,749 |
| Other Expenses | $6,461 | $8,057 | - | $6,461 |
| Fees for Services Legal | - | $1,118 | - | $1,118 |
| Office Expenses | - | $376 | - | $376 |
| Total Functional Expenses | $101,266 | $128,751 | $0 | $230,017 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $160,480 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Welcome to Rockville | $82,549 | - | $14,459 | - |
| Inkarceration Festival | $82,286 | - | $16,277 | - |
| Total Events | $353,254 | - | $71,960 | $-71,960 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sba Loan - Eidl | $89,100 |
| Credit Card Payable | $19,851 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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 A, Line 2
“The president is the daughter of the vice-president.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was supplied to organization's governing body prior to filing.”
Form 990, Part VI, Section C, Line 19
“The organization will supply its governing documents and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Take Me Home
- EIN
- 95-4835234
- Phone
- 3103960245
- Address
- 20 OCEAN PARK BLVD UNIT 8, SANTA MONICA, CA 90405-4619
Signing Officer
- Name
- Lori Hayes
- Title
- President
- Phone
- 3109674637
- Signed
- 2024-07-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lori Hayes
- Formed
- 2001
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 1
- Volunteers
- 0
Preparer
- Firm
- Pdm Llp
- Address
- 3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
- Preparer
- Grace Zheng Sun CPA
- Phone
- 3105404118
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Training & boarding: program service expenses 4,633. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,633. Meals: program service expenses 0. Management and general expenses 4,172. Fundraising expenses 0. Total expenses 4,172. Telephone: program service expenses 0. Management and general expenses 3,682. Fundraising expenses 0. Total expenses 3,682. Auto expense: program service expenses 0. Management and general expenses 3,608. Fundraising expenses 0. Total expenses 3,608. Storage: program service expenses 0. Management and general expenses 1,620. Fundraising expenses 0. Total expenses 1,620. Dues and subscriptions: program service expenses 0. Management and general expenses 1,217. Fundraising expenses 0. Total expenses 1,217. Printing: program service expenses 0. Management and general expenses 960. Fundraising expenses 0. Total expenses 960. Medical supplements: program service expenses 954. Management and general expenses 0. Fundraising expenses 0. Total expenses 954. Postage & delivery expenses: program service expenses 0. Management and general expenses 871. Fundraising expenses 0. Total expenses 871. Payroll fees: program service expenses 0. Management and general expenses 801. Fundraising expenses 0. Total expenses 801. Bank charges: program service expenses 0. Management and general expenses 794. Fundraising expenses 0. Total expenses 794. Insurance - liability: program service expenses 0. Management and general expenses 649. Fundraising expenses 0. Total expenses 649. Taxes & licenses: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Program expenses: program service expenses 411. Management and general expenses 0. Fundraising expenses 0. Total expenses 411. Marketing: program service expenses 0. Management and general expenses 137. Fundraising expenses 0. Total expenses 137. Utilities: program service expenses 0. Management and general expenses 72. Fundraising expenses 0. Total expenses 72. Parking: program service expenses 0. Management and general expenses 3. Fundraising expenses 0. Total expenses 3.”
Raw XML Appendix374 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RESCUE AND CARE OF ABUSED AND ABANDONED DOGS |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5998 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25084 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI HAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3109949567 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90405 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437842 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 353254 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 138403 |
| IRS990/CYOtherRevenueAmt | 0 | -160480 |
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| IRS990/CYTotalExpensesAmt | 0 | 230017 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 475707 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RESCUE AND CARE OF ABUSED AND ABANDONED DOGS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 101266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1118 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORI HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DAVID C HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON HABER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 353254 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 160480 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16716 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 203620 |
| IRS990/GrossReceiptsAmt | 0 | 823091 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64712 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64712 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1374912 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1754733 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESCUE AND CARE OF ABUSED AND ABANDONED DOGS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1740968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2119690 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16716 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16716 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -160480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 133033 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2119690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 376 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL/SPAY & NEUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77958 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8057 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108832 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7749 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 441707 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 201505 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16066 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230349 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41994 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 63995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41994 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203677 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16717 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13877 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -47643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31140 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14455 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2095839 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 469327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 230349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 433378 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2095839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 550779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 210848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 495953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2313971 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 89100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SBA LOAN - EIDL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 108951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 353254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 82549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 82286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 188419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WELCOME TO ROCKVILLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | INKARCERATION FESTIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 82549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 82286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 188419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 353254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -71960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 41224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 71960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS THE DAUGHTER OF THE VICE-PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 WAS SUPPLIED TO ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION WILL SUPPLY ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRAINING & BOARDING: PROGRAM SERVICE EXPENSES 4,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,633. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,172. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,682. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. MEDICAL SUPPLEMENTS: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. POSTAGE & DELIVERY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. INSURANCE - LIABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1849800 |
| IRS990/TotalAssetsEOYAmt | 0 | 2228641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1849800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2228641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 554759 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128751 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 230017 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 108832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 108951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 108832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 108951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1740968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2119690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -79052 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 475707 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1849800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2228641 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 OCEAN PARK BLVD 18 |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90405 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TAKEMEHOME.TV |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109674637 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TAKE ME HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKE |
| ReturnHeader/Filer/EIN | 0 | 954835234 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103960245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 OCEAN PARK BLVD UNIT 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 904054619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330783700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3460 TORRANCE BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRANCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3105404118 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRACE ZHENG SUN CPA |
| ReturnHeader/ReturnTs | 0 | 2024-07-31T13:58:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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.
- Assets
- $2,228,641
- Liabilities
- $108,951
- Net assets
- $2,119,690
- Revenue
- $475,707
- Expenses
- $230,017
- Net income
- $245,690