Civic Intelligence

Steelworkers Oldtimers Foundation

EIN 95-6126109 • 501(c)3 • Huntington Park, CA

Profile

The purpose is to promote the welfare of needy elderly and handicapped families.

3355 East Gage AvenueHuntington Park, CA 90255

www.oldtimers.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$429,168

Down $117,829 (-22%) from 2015

Liabilities

Down

$1,141,864

Down $52,574 (-4.4%) from 2015

Net Assets

Down

-$712,696

Down $65,255 (-10%) from 2015

Revenue

Down

$3,402,110

Down $1,125,331 (-25%) from 2015

Expenses

Down

$3,467,365

Down $1,333,329 (-28%) from 2015

Net Income

Up

-$65,255

Up $207,998 (+76%) from 2015

Trend Graphs

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,000,690Liabilities 2010: $1,911,250Net Assets 2010: $89,4402010Assets 2011: $1,741,201Liabilities 2011: $2,145,936Net Assets 2011: -$404,7352011Assets 2012: $1,731,855Liabilities 2012: $2,669,358Net Assets 2012: -$937,5032012Assets 2013: $1,644,300Liabilities 2013: $3,025,192Net Assets 2013: -$1,380,8922013Assets 2014: $698,917Liabilities 2014: $2,255,392Net Assets 2014: -$1,556,4752014Assets 2015: $546,997Liabilities 2015: $1,194,438Net Assets 2015: -$647,4412015Assets 2016: $429,168Liabilities 2016: $1,141,864Net Assets 2016: -$712,6962016

Highlighted filing

2016

Assets$429,168
Liabilities$1,141,864
Net Assets-$712,696

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,530,9042010Expenses 2011: $7,776,9892011Revenue 2012: $6,962,777Expenses 2012: $7,549,483Net Income 2012: -$586,7062012Revenue 2013: $7,154,703Expenses 2013: $7,598,092Net Income 2013: -$443,3892013Revenue 2014: $4,741,823Expenses 2014: $4,917,407Net Income 2014: -$175,5842014Revenue 2015: $4,527,441Expenses 2015: $4,800,694Net Income 2015: -$273,2532015Revenue 2016: $3,402,110Expenses 2016: $3,467,365Net Income 2016: -$65,2552016

Highlighted filing

2016

Revenue$3,402,110
Expenses$3,467,365
Net Income-$65,255

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,409,124
Mission and Program Overview

Mission

The purpose is to promote the welfare of needy elderly and handicapped families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$418,985$228,790▼ $190,195
Accounts Receivable$27,301$92,140▲ $64,839
Prepaid Expenses and Deferred Charges$32,325$46,767▲ $14,442
Cash and Non-Interest-Bearing Accounts$14,462$19,287▲ $4,825
Inventories for Sale or Use$5,941$14,096▲ $8,155
Land, Buildings, and Equipment, Net$26,021$13,265▼ $12,756
Savings and Temporary Cash Investments$93$1,046▲ $953
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$546,997$429,168▼ $117,829
Other Assets Total$21,869$13,777▼ $8,092
Liabilities
Accounts Payable and Accrued Expenses$1,081,193$1,073,622▼ $7,571
Other Liabilities$113,245$68,242▼ $45,003
Total Liabilities$1,194,438$1,141,864▼ $52,574
Net Assets / Fund Balance
Unrestricted Net Assets$-647,441$-712,696▼ $65,255
Total Net Assets Fund Balance$-647,441$-712,696▼ $65,255
Total Liabilities and Net Assets / Fund Balance$546,997$429,168▼ $117,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,763$1,054,598-
Leasehold Improvements$6,502$75,824-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jose SolacheCEOFT$88,101$88,101

Board Members and Trustees

NameTitle
Hugo EncisoPresident
Cindy RuedaMember
Dr Hector CastilloMember
Luis SalcedoSecretary
Elba RomoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,255,700
Program Service Revenue
$98,064
Investment Income
$40,216
Other Revenue
$8,130
All Other Contributions
$236,223
Change in Net Assets
$-65,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,110
Revenue Not Reported on Form 990
$737,153
Total Revenue per Audited Statements
$4,139,263
Total Revenue per Form 990
$3,402,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,911,672
Salaries, Compensation, and Employee Benefits$1,555,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,438,022$29,570-$1,467,592
Insurance$390,644$4,542-$395,186
All Other Expenses$82,646$16,835-$99,481
Occupancy$96,600--$96,600
Current Officers, Directors, Trustees, and Key Employees$88,101--$88,101
Fees for Services Legal$54,989$5,833-$60,822
Other Expenses$36,704$781-$37,485
Office Expenses$30,552--$30,552
Interest$1,879$11,404-$13,283
Depreciation Depletion$1,017$3,778-$4,795
Travel$1,089$40-$1,129
Total Functional Expenses$3,394,388$72,977$0$3,467,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,204,518
Expenses per Audited Statements$3,467,365
Total Expenses per Form 990$3,467,365
Expenses Not Reported on Form 990$737,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$47,092
Accrued Audit Fees$20,700
Garnishment Payable$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

The form 990 is prepared by a cpa firm and then sent to mynda rayos for review, who will forward a copy to the board of directors for approval.

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

The disclosures are reviewed by the executive director and board president. If a conflict arises, the individual is asked to recuse themselves from all disclosure and voting on the issues.

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

Salary is approved by the board with a salary survery of other exempt organizations.

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

Governing documents, policies and financial statements are available upon request at the business address during normal business hours. All requests are approved by the executive director and should be made in writing.

Filing and Contact Details

Filer

Filer Name
Steelworkers Oldtimers Foundation
EIN
95-6126109
Phone
3235826090
Address
3355 EAST GAGE AVENUE, HUNTINGTON PARK, CA 90255

Signing Officer

Name
Sergio Castillo
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
103
Volunteers
60

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Intercompany transaction backed out $131672 basis of sale offset income directly $7014

Part XII, Line 2D: Other expenses and losses per audited F/S

Basis of sale offset income directly $7014 intercompany transaction backed out $131672

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01081193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01073622
IRS990/AccountsReceivableGrp/BOYAmt027301
IRS990/AccountsReceivableGrp/EOYAmt092140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE IS TO PROMOTE THE WELFARE OF NEEDY ELDERLY AND HANDICAPPED FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0236223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082646
IRS990/AllOtherExpensesGrp/TotalAmt099481
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SERGIO CASTILLO
IRS990/BooksInCareOfDetail/PhoneNum03235826090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 EAST GAGE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0902555530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014462
IRS990/CashNonInterestBearingGrp/EOYAmt019287
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088101
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03255700
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040216
IRS990/CYOtherExpensesAmt01911672
IRS990/CYOtherRevenueAmt08130
IRS990/CYProgramServiceRevenueAmt098064
IRS990/CYRevenuesLessExpensesAmt0-65255
IRS990/CYSalariesCompEmpBnftPaidAmt01555693
IRS990/CYTotalExpensesAmt03467365
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03402110
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01017
IRS990/DepreciationDepletionGrp/TotalAmt04795
IRS990/Desc0SENIOR NUTRITION PROGRAM: LUNCHES ARE SERVED EACH WEEKDAY AT VARIOUS SITES TO PERSONS OVER 60 YEARS OF AGE ON A DONATION BASIS. LUNCHES ARE ALSO DELIVERED TO QUALIFIED SENIORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0103
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02851005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05833
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054989
IRS990/FeesForServicesLegalGrp/TotalAmt060822
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGO ENCISO
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS SALCEDO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR HECTOR CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm3ELBA ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY RUEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE SOLACHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt588101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt08130
IRS990/GainOrLossGrp/OtherAmt040216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03019477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047230
IRS990/GrossReceiptsAmt03409124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04542
IRS990/InsuranceGrp/ProgramServicesAmt0390644
IRS990/InsuranceGrp/TotalAmt0395186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011404
IRS990/InterestGrp/ProgramServicesAmt01879
IRS990/InterestGrp/TotalAmt013283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01130422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013265
IRS990/LandBldgEquipCostOrOtherBssAmt01143687
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07014
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE IS TO PROMOTE THE WELFARE OF NEEDY ELDERLY AND HANDICAPPED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-647441
IRS990/NetAssetsOrFundBalancesEOYAmt0-712696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt040216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08130
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt096600
IRS990/OccupancyGrp/TotalAmt096600
IRS990/OfficeExpensesGrp/ProgramServicesAmt030552
IRS990/OfficeExpensesGrp/TotalAmt030552
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021869
IRS990/OtherAssetsTotalGrp/EOYAmt013777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE OPERATION
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ProgramServicesAmt0912314
IRS990/OtherExpensesGrp/ProgramServicesAmt1175755
IRS990/OtherExpensesGrp/ProgramServicesAmt284076
IRS990/OtherExpensesGrp/ProgramServicesAmt336704
IRS990/OtherExpensesGrp/TotalAmt0912314
IRS990/OtherExpensesGrp/TotalAmt1175755
IRS990/OtherExpensesGrp/TotalAmt284270
IRS990/OtherExpensesGrp/TotalAmt337485
IRS990/OtherLiabilitiesGrp/BOYAmt0113245
IRS990/OtherLiabilitiesGrp/EOYAmt068242
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01438022
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467592
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046767
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FONTANA HSG PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1RETURN OF INS FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORATION FARES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4VARIOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417079
IRS990/ProgSrvcAccomActy2Grp/Desc0ESCORT PROGRAM: TRANSPORTATION IS PROVIDED FOR SENIORS TO NUTRITION LUNCH SITES, DOCTORS, GROCERY STORES, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04354603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02704112
IRS990/PYOtherRevenueAmt013936
IRS990/PYProgramServiceRevenueAmt0157380
IRS990/PYRevenuesLessExpensesAmt0-273253
IRS990/PYSalariesCompEmpBnftPaidAmt02096582
IRS990/PYTotalExpensesAmt04800694
IRS990/PYTotalRevenueAmt04527441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65255
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03255700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04354603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04428102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06322914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06527594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024888913
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0751866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt024888913
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03255700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04354603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04428102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06322914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06527594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024888913
IRS990ScheduleA/TotalSupportAmt025640809
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/DonatedServicesAndUseFcltsAmt0598467
IRS990ScheduleD/DonatedServicesUseFcltsAmt0598467
IRS990ScheduleD/EquipmentGrp/BookValueAmt06763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01061361
IRS990ScheduleD/ExpensesNotReportedAmt0737153
IRS990ScheduleD/ExpensesSubtotalAmt03467365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06502
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075824
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt082326
IRS990ScheduleD/OtherExpensesIncludedAmt0138686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED AUDIT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GARNISHMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0138686
IRS990ScheduleD/RevenueNotReportedAmt0737153
IRS990ScheduleD/RevenueSubtotalAmt03402110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY TRANSACTION BACKED OUT $131672 BASIS OF SALE OFFSET INCOME DIRECTLY $7014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BASIS OF SALE OFFSET INCOME DIRECTLY $7014 INTERCOMPANY TRANSACTION BACKED OUT $131672
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013265
IRS990ScheduleD/TotalExpensesPerForm990Amt03467365
IRS990ScheduleD/TotalLiabilityAmt068242
IRS990ScheduleD/TotalRevenuePerForm990Amt03402110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04204518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA FIRM AND THEN SENT TO MYNDA RAYOS FOR REVIEW, WHO WILL FORWARD A COPY TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT. IF A CONFLICT ARISES, THE INDIVIDUAL IS ASKED TO RECUSE THEMSELVES FROM ALL DISCLOSURE AND VOTING ON THE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS APPROVED BY THE BOARD WITH A SALARY SURVERY OF OTHER EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. ALL REQUESTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AND SHOULD BE MADE IN WRITING.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.