HOMEFRONT AMERICA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOMEFRONT AMERICA INC (EIN 54-2178448)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201831279349300928
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T07:49:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONATHAN PARK & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2140 W OLYMPIC BLVD STE 400 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900062276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542178448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEFRONT AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
| Phone | 9492489468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27375 PASEO LA SERNA | AddressLine1Txt |
| City | SAN JUAN CAPISTRANO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92675 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR R HASSELBRINK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9492489468 | PhoneNum |
| Signature | 2018-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN Y PARK | PreparerPersonNm |
| PTIN | P00293812 | PTIN |
| Phone | 2134801020 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTHUR HASSELBRINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27375 Paseo La Serna | AddressLine1Txt |
| City | San Juan Capistrano | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $212,374 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.homefrontamerica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HONOR AND HOLD DEAR THOSE WHO WILLINGLY DEFEND OUR FREEDOMS, AND TO SERVE THEIR FAMILIES - ESPECIALLY THE CHILDREN - BY PROVIDING QUALITY, CARING AND MEANINGFUL PROGRAMS THAT NURTURE AND ENRICH THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELL BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $178,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $212,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162 | PYInvestmentIncomeAmt |
| CY Investment Income | $234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $822 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $182,761 | PYTotalRevenueAmt |
| CY Total Revenue | $212,374 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,549 | PYOtherExpensesAmt |
| CY Other Expenses | $185,778 | CYOtherExpensesAmt |
| PY Total Expenses | $174,549 | PYTotalExpensesAmt |
| CY Total Expenses | $185,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,212 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,596 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,687 | TotalAssetsBOYAmt |
| Total Assets EOY | $219,267 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,403 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,387 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $189,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,880 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Honor and hold dear those who willingly defend our freedoms, and to serve | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,004 | ExpenseAmt |
| Desc | HEROES NITE OUT TRIBUTE: THIS PROGRAM HONORS AMERICA'S HEROES FROM ALL FIVE BRANCHES OF TH MILITARY. SERVICE MEMBERS AND THEIR SPOUSES ENJOYED COMPLIMENTARY DINNER, ENTERTAINMENT, GUEST SPEAKERS, AND THE OPPORTUNITY TO INTERFACE WITH VETERANS AND THEIR CIVILIANS. THE EVENING OFFERED CAMARADERIE, BONDING AND HELPED TO BOLSTER MORALE, ESPECIALLY FOR THE YOUNGER ENLISTED PERSONNEL. GUESTS LEFT THE EVENING FEELING UPLIFTED AND ENERGIZED. MILITARY COMMANDS ATTENDED THE TRIBUTE WERE MARCH AFB; 912 ARS/MXAA; USGC SD; USCG LA/LB; NAVAL HOSPITAL CAMP PENDLETON; 1/4 BATTALION; SOI; MALS 11; 1/11 BATTALION; 1ST INTEL; IMEF; HQ REGIMENT; 1ST MAINTENANCE; AND THE 3MAW MARINE CORPS BAND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,655 | ExpenseAmt |
| Desc | CHRISTMAS: THE HOMEFRONT CHRISTMAS TOY STORE PROGRAM BROUGHT SMILES AND HOLIDAY CHEERS TO MORE THAN 2,000 ACTIVE DUTY MILITARY CHILDREN. THE CHILDREN ARE DEPENDENTS OF ACTIVE DUTY MARINES, SALIORS, AIRMAN, SOLDIERS, AND COAST GUARDSMEN STATIONED AT MARINE CORPS BASE CAMP PENDLETON, SAN DIEGO NAVAL BASE, MCRD SAN DIEGO, MCAS MIRAMAR, COAST GUARD SECTOR SAN DIEGO, COAST GUARD SECTOR LOS ANGELES/LONG BEACH, AND LOS ALAMITOS JOINT FORCES TRAINING BASE. THE PROGRAM OFFERED ENTIRE FAMILIES THE OPPORTU | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,817 | ExpenseAmt |
| Desc | TROOP/FAMILY MORALE & WELFARE: THE PROGRAM SERVES TO BOLSTER MORAL AND TO MEET THE NEEDS OF SERVICE MEMBERS AND THEIR FAMILIES IN A VARIETY OF WAYS. 300 ICARE KITS FILLED WITH SNACKS AND TRAVEL SIZE ITEMS SUCH AS SHAMPOO, LOTION, TOOTHPASTE, TOOTHBRUSHES, WIPES, AND OTHER PERSONAL ITEMS WERE GIVEN TO RETURNING SINGLE MARINES IN THE BARRACKS, AFFORDING THEM TIME TO GET RESTED AND RE-ACCLIMATED. SINCE 1972, THE SAILOR OF THE YEAR IS ONE THE HIGHEST AND MOST PRESTIGIOUS AWARD FOR ENLISTED SAILORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $16,100 | Clothing/Home Furnishings: baby clothing; high chairs; strollers; cribs; car seats. appliances; and furniture for various cribs; car seats. appliances; and furniture for various |
| $16,971 | Easter: Made 250 Ester baskets filled with a dozen items for the children, plus 75 petting zoo passes items for the children, plus 75 petting zoo passes |
| $3,796 | Field of Honor: 244 (8') American Flags to honor our active duty, fallen, veterans, and first responders our active duty, fallen, veterans, and first responders our active duty, fallen, veterans, and first responders our active duty, fallen, veterans, and first responders |
| $802 | Halloween: Made 150 Halloween Treat Bags for DeLuz military housing families. Supported the residents military housing families. Supported the residents |
| $710 | Civic/Leadership: Sponsored the Young Marines program at Camp Pendleton |
| $11,138 | Pack for Success: purchased, filled, and delivered more than 300 backpacks to children (1st thru 12th) more than 300 backpacks to children (1st thru 12th) more than 300 backpacks to children (1st thru 12th) |
| $11,630 | Thanksgiving: Provided 250 families with Thanksgiving groceries, Marine Callenders pies, and turkey/ham groceries, Marine Callenders pies, and turkey/ham |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $61,147 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $178,623 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAMIE YONG MAYWHORT | PersonNm |
| Phone | 9492489468 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27375 Paseo La Serna | AddressLine1Txt |
| City | San Juan Capistrno | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92675 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ARTHUR R HASSELBRINK | |||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 |
| MAMIE Y MAYWHORT | |||||
| Treasurer | 60.00 | Yes (X) | $0 | $0 | $0 |
| ADAM J MAYWHORT | |||||
| Web master & Secretary | 20.00 | Yes (X) | $0 | $0 | $0 |
| JAMES BRAS | |||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $212,140 | AllOtherContributionsAmt |
| Noncash Contributions | $96,576 | NoncashContributionsAmt |
| Total Contributions | $212,140 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Program Services | $1,425 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,317 | TotalAmt |
| Program Services | $2,183 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934 | TotalAmt |
| Program Services | $1,837 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,588 | TotalAmt |
| Program Services | $12,929 | ProgramServicesAmt |
| Management And General | $3,659 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434 | TotalAmt |
| Program Services | $2,434 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306 | TotalAmt |
| Program Services | $306 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321 | TotalAmt |
| Program Services | $783 | ProgramServicesAmt |
| Management And General | $538 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $427 | ProgramServicesAmt |
| Management And General | $427 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Family Assistance | $138,630 | $138,630 | $0 | $0 |
| Program/Event Supplies | $13,074 | $13,074 | $0 | $0 |
| Equipment/Truck Rental | $2,720 | $2,720 | $0 | $0 |
| Program Permits/Fees | $605 | $605 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270 | TotalAmt |
| Program Services | $1,270 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,778 | TotalAmt |
| Program Services | $178,623 | ProgramServicesAmt |
| Management And General | $7,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569 | BOYAmt |
| EOY | $3,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,904 | BOYAmt |
| EOY | $184,799 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,123 | BOYAmt |
| EOY | $13,329 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421 | BOYAmt |
| EOY | $8,727 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,059 | BOYAmt |
| EOY | $3,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,611 | BOYAmt |
| EOY | $3,094 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,050 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,687 | BOYAmt |
| EOY | $219,267 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403 | BOYAmt |
| EOY | $3,387 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,403 | BOYAmt |
| EOY | $3,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,425 | BOYAmt |
| EOY | $145,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,859 | BOYAmt |
| EOY | $70,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,284 | BOYAmt |
| EOY | $215,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,687 | BOYAmt |
| EOY | $219,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,596 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,140 | CurrentTaxYearAmt |
| Total | $939,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,140 | CurrentTaxYearAmt |
| Total | $939,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $939,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234 | CurrentTaxYearAmt |
| Total | $800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $940,287 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $217 | DepreciationAmt |
| Book Value | $1,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,532 | DepreciationAmt |
| Book Value | $1,313 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,930 | DepreciationAmt |
| Book Value | $512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,094 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit (Plaza de Prosperidad) | $1,000 |
| Security Deposit (Serra Plaza, LLC) | $2,000 |
| Security Deposit (Swallows Day Booth) | $50 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,050 | TotalBookValueOtherAssetsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,794 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6923 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,513 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Backpacks | 150 | $8,250 | MSRP |
| Yes (X) | School supplies | 300 | $945 | FMV |
| Yes (X) | Children's gifts | 1000 | $14,966 | FMV |
| Yes (X) | Gift baskets, Misc | 444 | $11,108 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (43 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | Spouse of founder is a board member and volunteer. |
| Pt VI, Line 11b | Form 990 is reviewed by the organization's president & treasurer, then copies are e-mailed to each board member prior to submitting the return. |
| Pt VI, Line 18 | All contracts, agreements, MOUs are reviewed by the board prior to execution. All disbursements require proper documentation and must have two signtures. Deposits are processed and recorded into the organization's accounting system upon receipt. The conflict of interest policy is reinforced at the annual meeting. |
| Pt VI, Line 19 | The organization's governing documents and financial information are available to the public during regular business hours at the organization's office or by email. |
| Pt VIII | Interest on savings account |
| Form 990EZ, Part I, Line 8 | Credit card rebate |
| Form 990EZ, Part I, Line 8 | Insurance premium rebate |
| Form 990EZ, Part I, Line 16 | Advertising |
| Form 990EZ, Part I, Line 16 | Awards |
| Form 990EZ, Part I, Line 16 | Bank fees |
| Form 990EZ, Part I, Line 16 | Bus Tax |
| Form 990EZ, Part I, Line 16 | Business insurance |
| Form 990EZ, Part I, Line 16 | Business license/ Fees |
| Form 990EZ, Part I, Line 16 | Comm Relations & Outreach |
| Form 990EZ, Part I, Line 16 | Computer Supplies & Software |
| Form 990EZ, Part I, Line 16 | Dues & sub |
| Form 990EZ, Part I, Line 16 | Equip/Truck rental |
| Form 990EZ, Part I, Line 16 | Fixed Assets (Exp'd) |
| Form 990EZ, Part I, Line 16 | Food & Bev |
| Form 990EZ, Part I, Line 16 | Internet/Web Hosting |
| Form 990EZ, Part I, Line 16 | Meetings/Seminars/Conf |
| Form 990EZ, Part I, Line 16 | Miscellaneous |
| Form 990EZ, Part I, Line 16 | Office Supplies |
| Form 990EZ, Part I, Line 16 | Permits & Fees |
| Form 990EZ, Part I, Line 16 | Program & Event Supplies |
| Form 990EZ, Part I, Line 16 | Program Fees |
| Form 990EZ, Part I, Line 16 | Travel/Lodging |
| Form 990EZ, Part I, Line 16 | Volunteer Expenses |
| Form 990EZ, Part II, Line 24 | Fixed assets less depreciation 4611. |
| Form 990EZ, Part II, Line 24 | Gift cards, program inventory items 7421. |
| Form 990EZ, Part II, Line 24 | Accounts receivable 13123. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 3059. |
| Form 990EZ, Part II, Line 24 | Deposit 1000. |
| Form 990EZ, Part II, Line 26 | Accounts payable 6403. |
| Form 990EZ, Part II, Line 26 | Deferred income |
| Form 990, Part III, Line 4d | Clothing/Home Furnishings: baby clothing; high chairs; strollers; 16100. 0. 0. |
| Form 990, Part III, Line 4d | Easter: Made 250 Ester baskets filled with a dozen 16971. 0. 0. |
| Form 990, Part III, Line 4d | Field of Honor: 244 (8') American Flags to honor 3796. 0. 0. |
| Form 990, Part III, Line 4d | Halloween: Made 150 Halloween Treat Bags for DeLuz 802. 0. 0. |
| Form 990, Part III, Line 4d | Civic/Leadership: Sponsored the Young Marines program 710. 0. 0. |
| Form 990, Part III, Line 4d | Pack for Success: purchased, filled, and delivered 11138. 0. 0. |
| Form 990, Part III, Line 4d | Thanksgiving: Provided 250 families with Thanksgiving 11630. 0. 0. |
| Form 990, Part IX, Line 24e | Furn/LH/Fixture/Equip 1270. 1270. 0. 0. |
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