Jw & Resource Floors Outreach For Humanity Inc
- Assets
- $97.1k
- Revenue
- $115.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 26-2231728
Organization Overview
Jw & Resource Floors Outreach For Humanity Inc is located in San Diego, CA. The organization was established in 2009. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jw & Resource Floors Outreach For Humanity Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Jw & Resource Floors Outreach For Humanity Inc generated $115.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $108.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Jw & Resource Floors Outreach For Humanity Inc has awarded 49 individual grants totaling $287,850. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH HELPED BUILD 10 NEW WATER WELLS IN AFRICA
OUTREACH PROVIDED 240 SCHOOL BACKPACKS FILLED WITH $25 WORTH OF SCHOOL SUPPLIES
OUTREACH PROVIDED 240 HOMELESS BACKPACKS WITH $35 WORTH OF HYGIENE SUPPLIES
OUTREACH PROVIDED 200 THANKSGIVING MEALS TO ENLISTED MILITARY FAMILIES THROUGH MILITARY OUTREACH MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Wallace President | 3 | $0 | |
Victoria Carvalho Vice President | 3 | $0 | |
Dan Suhovecky Treasurer | 3 | $0 | |
Ralph Schlottman Vice President | 3 | $0 | |
Amy Ramirez Director | 3 | $0 | |
Laura Crosby Director | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $110,615 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,869 |
| Total Revenue | $115,484 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $28,312 |
| Total operating and administrative expenses | $28,312 |
| Contributions, gifts, grants paid | $80,000 |
| Total expenses and disbursements | $108,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $97,079 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $97,079 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Jw & Resource Floors Outreach For Humanity Inc has awarded $26,500 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
VETERANS FOR PEACE PURPOSE: COMMUNITY DONATION | $500 |
FRIENDS OF ROLLO PURPOSE: COMMUNITY DONATION | $500 |
WATER4LIFE MOZAMBIQUE PURPOSE: COMMUNITY DONATION | $25,000 |
SAN DIEGO RESCUE MISSION PURPOSE: COMMUNITY DONATION | $500 |