Serving People In Need
Profile
Current
(Last updated:
Mar 26, 2025
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2026
Fiscal Year End Date: December 31, 2026
Projected Revenue: $1,809,634
Projected Expense: $1,779,991
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 0.4% |
| Program Expense | 86.6% |
| Fundraising Expense | 0.2% |
Expense Breakdown: 2023 (%)
| Administration Expense | 11.1% |
| Program Expense | 85.7% |
| Fundraising Expense | 3.2% |
Expense Breakdown: 2022 (%)
| Administration Expense | 3.3% |
| Program Expense | 91.9% |
| Fundraising Expense | 4.8% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
Download
Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $1,608,531 | $1,623,932 | $1,925,885 |
| Total Expenses | $1,775,126 | $1,682,331 | $2,078,539 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $796,320 | $776,357 |
| Government Contributions | $629,234 | $629,234 | $846,585 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $14,499 | $5,751 | $128 |
| Membership Dues | - | - | - |
| Special Events | - | $69,307 | $260,815 |
| Revenue In-Kind | $76,326 | $123,320 | $42,000 |
| Other Revenue | $276,807 | $129,071 | $42,128 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,537,524 | $1,441,176 | $1,910,242 |
| Administration Expense | $6,445 | $187,404 | $69,347 |
| Fundraising Expense | $2,953 | $53,751 | $98,950 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.91 | 0.97 | 0.93 |
| Program Expense/Total Expenses | 87% | 86% | 92% |
| Fundraising Expense/Total Revenue | 0% | 3% | 5% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $806,251 | $1,049,763 | $910,998 |
| Current Assets | $569,141 | $1,042,519 | $904,539 |
| Long-Term Liabilities | $120,072 | - | - |
| Current Liabilities | $20,673 | $217,662 | $20,498 |
| Total Net Assets | $665,506 | $832,101 | $890,500 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 27.53 | 4.79 | 44.13 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 15% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Serving People In Need
151 Kalmus Drive
#H-2
Costa Mesa, CA 92626
Meredith Woodson
Phone: 714-751-1101 x106