2024-08-22T17:43:33-05:00 2023-12-31 330611128 Munson Eisenman & Giangrande LLP 1501 E Orangethorpe Ave Suite 210 Fullerton CA 92831 990EZ 2023-01-01 810702990 Fullertons Love of Orange County Kids (FLOCK) FULL 7144786152 1038 Bastanchury Road 265 Fullerton CA 92835 Angela Joe President 7144786152 2024-08-22 1 1 Ellie Eisenman CPA P00232505 7144499909 2024-08-22 2023 2024-08-08 14:25:15Z X WWW.FLOCK.GIVES X X 151695 X 149994 1701 151695 2105 54590 419 170310 227424 -75729 67528 0 -8201 X 57265 1703 48171 18451 105436 20154 37908 28355 67528 -8201 X Flock is a non-profit organization whose specific purpose is to assist the homeless children of Orange County starting with our own backyard, Fulleron, California. For the homeless children under 12, we give out "Backpacks of Love" with a children's book, a stuffed animal. food and childhood essentials for their stay in a shelter or motel. FLOCK will also provide resources to homeless families to assist them to back into an apartment. The children will be able to received scholarships for sports, tutoring and after school programs so they can have a brighter future. FLOCK ia a non-profit organization who scholarships McKinney Vento students in the Public school district with items they request and need such as prescription glasses, shoes, clothing, sport equipment, school supplies. 0 161368 161368 Angela Joe President 40.00 0 0 0 Michelle Perry Treasurer 1.00 0 0 0 Colleen Joe Secretary 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ANGELA JOE 1038 BASTANCHURY RD FULLERTON CA 92835 7144786152 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 109845 113307 97847 112037 149994 583030 75948 8000 83948 185793 121307 97847 112037 149994 666978 0 0 0 666978 185793 121307 97847 112037 149994 666978 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 - Other Revenue Description: Gain on sale of vehicles. Amount: 1,701. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 54,590. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising & Marketing. Amount: 4,997. Description: Insurance. Amount: 2,395. Description: Program Expense. Amount: 115,442. Description: Supplies. Amount: 436. Description: Telephone. Amount: 943. Description: Bank Fees. Amount: 16. Description: Paypal Fees. Amount: 41. Description: Travel. Amount: 261. Description: Volunteer Expense. Amount: 32,190. Description: Automobile. Amount: 8,849. Description: Storage. Amount: 4,626. Description: License fee. Amount: 114. Total to Form 990-EZ, line 16: 170,310. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 48,171. End of Year Amount: 18,451. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Note Payable - 2021 FORD BRONCO. Beg. of Year Amount: 37,908. End of Year Amount: 20,424. Description: Note Payable - 2023 BMW. Beg. of Year Amount: 0. End of Year Amount: 7,931. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.