BOARD OF TRUSTEES, SOUTHERN CALIFORNIA FLOOR COVERING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,573,105 |
| Program Service Revenue from current year | USD $ 7,068,565 |
| Investment Income from prior year | USD $ 152,345 |
| Investment Income from current year | USD $ 207,725 |
| Other Revenue from prior year | USD $ 26,436 |
| Other Revenue from current year | USD $ 27,580 |
| Gross receipts from all sources | USD $ 7,810,917 |
| Net assets / fund balances at end of fiscal year | USD $ 2,386,216 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,468,024 |
| Total liabilities at end of fiscal year | USD $ 5,171,325 |
| Total liabilities at beginning of fiscal year | USD $ 4,823,026 |
| Total assets at end of fiscal year | USD $ 7,557,541 |
| Total assets at beginning of fiscal year | USD $ 6,291,050 |
| Revenues less expenses for current year | USD $ 766,822 |
| Revenues less expenses for previous year | USD $ -235,757 |
| Total expenses for current year | USD $ 6,537,048 |
| Total expenses for previous year | USD $ 5,987,643 |
| Other expenses in current year | USD $ 310,943 |
| Other expenses in previous year | USD $ 317,538 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 6,226,105 |
| Benefits paid to or for members in previous year | USD $ 5,670,105 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,303,870 |
| Total revenue in previous fiscal year | USD $ 5,751,886 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 27,580 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,142,818 |
| Program Service Revenue from current year | USD $ 5,573,105 |
| Investment Income from prior year | USD $ 350,489 |
| Investment Income from current year | USD $ 152,345 |
| Other Revenue from prior year | USD $ 51,503 |
| Other Revenue from current year | USD $ 26,436 |
| Gross receipts from all sources | USD $ 7,219,061 |
| Net assets / fund balances at end of fiscal year | USD $ 1,468,024 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,390,725 |
| Total liabilities at end of fiscal year | USD $ 4,823,026 |
| Total liabilities at beginning of fiscal year | USD $ 4,781,934 |
| Total assets at end of fiscal year | USD $ 6,291,050 |
| Total assets at beginning of fiscal year | USD $ 7,172,659 |
| Revenues less expenses for current year | USD $ -235,757 |
| Revenues less expenses for previous year | USD $ -824,167 |
| Total expenses for current year | USD $ 5,987,643 |
| Total expenses for previous year | USD $ 6,368,977 |
| Other expenses in current year | USD $ 317,538 |
| Other expenses in previous year | USD $ 308,057 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 5,670,105 |
| Benefits paid to or for members in previous year | USD $ 6,060,920 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,751,886 |
| Total revenue in previous fiscal year | USD $ 5,544,810 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 26,436 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,917,487 |
| Program Service Revenue from current year | USD $ 5,142,818 |
| Investment Income from prior year | USD $ 360,932 |
| Investment Income from current year | USD $ 350,489 |
| Other Revenue from prior year | USD $ 25,774 |
| Other Revenue from current year | USD $ 51,503 |
| Gross receipts from all sources | USD $ 7,432,674 |
| Net assets / fund balances at end of fiscal year | USD $ 2,390,725 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,303,534 |
| Total liabilities at end of fiscal year | USD $ 4,781,934 |
| Total liabilities at beginning of fiscal year | USD $ 4,131,905 |
| Total assets at end of fiscal year | USD $ 7,172,659 |
| Total assets at beginning of fiscal year | USD $ 7,435,439 |
| Revenues less expenses for current year | USD $ -824,167 |
| Revenues less expenses for previous year | USD $ -700,560 |
| Total expenses for current year | USD $ 6,368,977 |
| Total expenses for previous year | USD $ 6,004,753 |
| Other expenses in current year | USD $ 308,057 |
| Other expenses in previous year | USD $ 264,411 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 6,060,920 |
| Benefits paid to or for members in previous year | USD $ 5,740,342 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,544,810 |
| Total revenue in previous fiscal year | USD $ 5,304,193 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 51,503 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,516,725 |
| Program Service Revenue from current year | USD $ 4,917,487 |
| Investment Income from prior year | USD $ 263,016 |
| Investment Income from current year | USD $ 360,932 |
| Other Revenue from prior year | USD $ 25,450 |
| Other Revenue from current year | USD $ 25,774 |
| Gross receipts from all sources | USD $ 7,142,416 |
| Net assets / fund balances at end of fiscal year | USD $ 3,303,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,822,032 |
| Total liabilities at end of fiscal year | USD $ 4,131,905 |
| Total liabilities at beginning of fiscal year | USD $ 3,756,736 |
| Total assets at end of fiscal year | USD $ 7,435,439 |
| Total assets at beginning of fiscal year | USD $ 7,578,768 |
| Revenues less expenses for current year | USD $ -700,560 |
| Revenues less expenses for previous year | USD $ -755,528 |
| Total expenses for current year | USD $ 6,004,753 |
| Total expenses for previous year | USD $ 5,560,719 |
| Other expenses in current year | USD $ 264,411 |
| Other expenses in previous year | USD $ 267,583 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 5,740,342 |
| Benefits paid to or for members in previous year | USD $ 5,293,136 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,304,193 |
| Total revenue in previous fiscal year | USD $ 4,805,191 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 25,774 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,311,474 |
| Program Service Revenue from current year | USD $ 4,516,725 |
| Investment Income from prior year | USD $ 248,455 |
| Investment Income from current year | USD $ 263,016 |
| Other Revenue from prior year | USD $ 27,278 |
| Other Revenue from current year | USD $ 25,450 |
| Gross receipts from all sources | USD $ 5,614,971 |
| Net assets / fund balances at end of fiscal year | USD $ 3,822,032 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,189,803 |
| Total liabilities at end of fiscal year | USD $ 3,756,736 |
| Total liabilities at beginning of fiscal year | USD $ 3,426,930 |
| Total assets at end of fiscal year | USD $ 7,578,768 |
| Total assets at beginning of fiscal year | USD $ 7,616,733 |
| Revenues less expenses for current year | USD $ -755,528 |
| Revenues less expenses for previous year | USD $ -142,039 |
| Total expenses for current year | USD $ 5,560,719 |
| Total expenses for previous year | USD $ 4,729,246 |
| Other expenses in current year | USD $ 267,583 |
| Other expenses in previous year | USD $ 251,776 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 5,293,136 |
| Benefits paid to or for members in previous year | USD $ 4,477,470 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,805,191 |
| Total revenue in previous fiscal year | USD $ 4,587,207 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 25,450 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,475,648 |
| Program Service Revenue from current year | USD $ 4,311,474 |
| Investment Income from prior year | USD $ 215,031 |
| Investment Income from current year | USD $ 248,455 |
| Other Revenue from prior year | USD $ 24,589 |
| Other Revenue from current year | USD $ 27,278 |
| Gross receipts from all sources | USD $ 4,918,316 |
| Net assets / fund balances at end of fiscal year | USD $ 4,189,803 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,637,199 |
| Total liabilities at end of fiscal year | USD $ 3,426,930 |
| Total liabilities at beginning of fiscal year | USD $ 3,058,771 |
| Total assets at end of fiscal year | USD $ 7,616,733 |
| Total assets at beginning of fiscal year | USD $ 7,695,970 |
| Revenues less expenses for current year | USD $ -142,039 |
| Revenues less expenses for previous year | USD $ -267,783 |
| Total expenses for current year | USD $ 4,729,246 |
| Total expenses for previous year | USD $ 4,983,051 |
| Other expenses in current year | USD $ 251,776 |
| Other expenses in previous year | USD $ 277,227 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 4,477,470 |
| Benefits paid to or for members in previous year | USD $ 4,705,824 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,587,207 |
| Total revenue in previous fiscal year | USD $ 4,715,268 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 27,278 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,888,213 |
| Program Service Revenue from current year | USD $ 4,475,648 |
| Investment Income from prior year | USD $ 194,838 |
| Investment Income from current year | USD $ 215,031 |
| Other Revenue from prior year | USD $ 23,752 |
| Other Revenue from current year | USD $ 24,589 |
| Gross receipts from all sources | USD $ 5,259,151 |
| Net assets / fund balances at end of fiscal year | USD $ 4,637,199 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,728,772 |
| Total liabilities at end of fiscal year | USD $ 3,058,771 |
| Total liabilities at beginning of fiscal year | USD $ 2,775,588 |
| Total assets at end of fiscal year | USD $ 7,695,970 |
| Total assets at beginning of fiscal year | USD $ 7,504,360 |
| Revenues less expenses for current year | USD $ -267,783 |
| Revenues less expenses for previous year | USD $ -330,999 |
| Total expenses for current year | USD $ 4,983,051 |
| Total expenses for previous year | USD $ 4,437,802 |
| Other expenses in current year | USD $ 277,227 |
| Other expenses in previous year | USD $ 247,319 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 4,705,824 |
| Benefits paid to or for members in previous year | USD $ 4,190,483 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,715,268 |
| Total revenue in previous fiscal year | USD $ 4,106,803 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 24,589 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,229,190 |
| Program Service Revenue from current year | USD $ 3,888,213 |
| Investment Income from prior year | USD $ 265,956 |
| Investment Income from current year | USD $ 194,838 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 23,752 |
| Gross receipts from all sources | USD $ 9,744,738 |
| Net assets / fund balances at end of fiscal year | USD $ 4,728,772 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,933,017 |
| Total liabilities at end of fiscal year | USD $ 2,775,588 |
| Total liabilities at beginning of fiscal year | USD $ 2,693,120 |
| Total assets at end of fiscal year | USD $ 7,504,360 |
| Total assets at beginning of fiscal year | USD $ 7,626,137 |
| Revenues less expenses for current year | USD $ -330,999 |
| Revenues less expenses for previous year | USD $ -537,162 |
| Total expenses for current year | USD $ 4,437,802 |
| Total expenses for previous year | USD $ 4,032,308 |
| Other expenses in current year | USD $ 247,319 |
| Other expenses in previous year | USD $ 295,576 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 4,190,483 |
| Benefits paid to or for members in previous year | USD $ 3,736,732 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,106,803 |
| Total revenue in previous fiscal year | USD $ 3,495,146 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 23,752 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,517,228 |
| Program Service Revenue from current year | USD $ 3,229,190 |
| Investment Income from prior year | USD $ 372,183 |
| Investment Income from current year | USD $ 265,956 |
| Other Revenue from prior year | USD $ 15 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,610,878 |
| Net assets / fund balances at end of fiscal year | USD $ 4,933,017 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,747,138 |
| Total liabilities at end of fiscal year | USD $ 2,693,120 |
| Total liabilities at beginning of fiscal year | USD $ 2,702,986 |
| Total assets at end of fiscal year | USD $ 7,626,137 |
| Total assets at beginning of fiscal year | USD $ 8,450,124 |
| Revenues less expenses for current year | USD $ -537,162 |
| Revenues less expenses for previous year | USD $ -164,232 |
| Total expenses for current year | USD $ 4,032,308 |
| Total expenses for previous year | USD $ 4,053,658 |
| Other expenses in current year | USD $ 295,576 |
| Other expenses in previous year | USD $ 264,041 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 3,736,732 |
| Benefits paid to or for members in previous year | USD $ 3,789,617 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,495,146 |
| Total revenue in previous fiscal year | USD $ 3,889,426 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,065,651 |
| Program Service Revenue from current year | USD $ 3,517,228 |
| Investment Income from prior year | USD $ 228,166 |
| Investment Income from current year | USD $ 372,183 |
| Other Revenue from prior year | USD $ 134 |
| Other Revenue from current year | USD $ 15 |
| Gross receipts from all sources | USD $ 15,059,684 |
| Net assets / fund balances at end of fiscal year | USD $ 5,747,138 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,931,109 |
| Total liabilities at end of fiscal year | USD $ 2,702,986 |
| Total liabilities at beginning of fiscal year | USD $ 2,442,458 |
| Total assets at end of fiscal year | USD $ 8,450,124 |
| Total assets at beginning of fiscal year | USD $ 8,373,567 |
| Revenues less expenses for current year | USD $ -164,232 |
| Revenues less expenses for previous year | USD $ -59,325 |
| Total expenses for current year | USD $ 4,053,658 |
| Total expenses for previous year | USD $ 3,353,276 |
| Other expenses in current year | USD $ 264,041 |
| Other expenses in previous year | USD $ 271,298 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 0 |
| Employee salary and benefits paid in previous year | USD $ 0 |
| Benefits paid to or for members in current year | USD $ 3,789,617 |
| Benefits paid to or for members in previous year | USD $ 3,081,978 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 3,889,426 |
| Total revenue in previous fiscal year | USD $ 3,293,951 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 15 |
The following addresses have been detected as associated with Tax Indentification Number 956096726