Civic Intelligence

Explore Freedom Services Inc.

EIN 02-0772791 • 501(c)3 • Van Nuys, CA

Pub. 78 Eligible

Profile

Provide supported living services to adults with developmental disabilities.

7100 Hayvenhurst Ave 322Van Nuys, CA 91406

explorefreedomservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$333,209

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,910,589

Up $1,154,959 (+15%) from 2023

Liabilities

Up

$16,059

Up $5,236 (+48%) from 2023

Net Assets

Up

$8,894,530

Up $1,149,723 (+15%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin65th percentile

Revenue

Down

$9,473,773

Down $2,577 (-0.0%) from 2023

Expenses

Up

$8,324,050

Up $80,577 (+1.0%) from 2023

Net Income

Down

$1,149,723

Down $83,154 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $228,521Liabilities 2010: $58,463Net Assets 2010: $170,0582010Assets 2011: $202,428Liabilities 2011: $1,893Net Assets 2011: $200,5352011Assets 2012: $379,032Liabilities 2012: $0Net Assets 2012: $379,0322012Assets 2013: $409,563Liabilities 2013: $0Net Assets 2013: $409,5632013Assets 2014: $506,877Liabilities 2014: $803Net Assets 2014: $506,0742014Assets 2015: $697,295Liabilities 2015: $874Net Assets 2015: $696,4212015Assets 2016: $1,274,494Liabilities 2016: $0Net Assets 2016: $1,274,4942016Assets 2017: $2,207,320Liabilities 2017: $0Net Assets 2017: $2,207,3202017Assets 2018: $3,104,586Liabilities 2018: $0Net Assets 2018: $3,104,5862018Assets 2019: $3,967,001Liabilities 2019: $0Net Assets 2019: $3,967,0012019Assets 2020: $4,936,076Liabilities 2020: $5,039Net Assets 2020: $4,931,0372020Assets 2021: $5,733,420Liabilities 2021: $7,718Net Assets 2021: $5,725,7022021Assets 2022: $6,521,828Liabilities 2022: $9,898Net Assets 2022: $6,511,9302022Assets 2023: $7,755,630Liabilities 2023: $10,823Net Assets 2023: $7,744,8072023Assets 2024: $8,910,589Liabilities 2024: $16,059Net Assets 2024: $8,894,5302024

Highlighted filing

2024

Assets$8,910,589
Liabilities$16,059
Net Assets$8,894,530
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $1,101,0242010Revenue 2011: $1,551,626Expenses 2011: $1,488,555Net Income 2011: $63,0712011Expenses 2012: $1,883,3872012Revenue 2013: $2,215,501Expenses 2013: $2,184,970Net Income 2013: $30,5312013Revenue 2014: $3,053,511Expenses 2014: $2,957,000Net Income 2014: $96,5112014Revenue 2015: $3,339,874Expenses 2015: $3,149,527Net Income 2015: $190,3472015Revenue 2016: $5,198,167Expenses 2016: $4,620,094Net Income 2016: $578,0732016Revenue 2017: $6,538,074Expenses 2017: $5,605,248Net Income 2017: $932,8262017Revenue 2018: $6,749,815Expenses 2018: $5,852,549Net Income 2018: $897,2662018Revenue 2019: $6,958,917Expenses 2019: $6,096,502Net Income 2019: $862,4152019Revenue 2020: $7,589,582Expenses 2020: $6,625,546Net Income 2020: $964,0362020Revenue 2021: $7,725,729Expenses 2021: $6,931,064Net Income 2021: $794,6652021Revenue 2022: $8,968,737Expenses 2022: $8,179,086Net Income 2022: $789,6512022Revenue 2023: $9,476,350Expenses 2023: $8,243,473Net Income 2023: $1,232,8772023Revenue 2024: $9,473,773Expenses 2024: $8,324,050Net Income 2024: $1,149,7232024

Highlighted filing

2024

Revenue$9,473,773
Expenses$8,324,050
Net Income$1,149,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,910,589
Liabilities
$16,059
Net assets
$8,894,530
Revenue
$9,473,773
Expenses
$8,324,050
Net income
$1,149,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$9.47$8.32$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.01$7.74$9.48$8.24$1.23
2022Detailed filing. Detailed filing data is available for this year.$6.52$0.01$6.51$8.97$8.18$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.73$7.73$6.93$0.79
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.01$4.93$7.59$6.63$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$6.96$6.10$0.86
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$6.75$5.85$0.90
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$6.54$5.61$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.20$4.62$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$3.34$3.15$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.05$2.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.22$2.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.88
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.55$1.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.06$0.17$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$9,473,773
Mission and Program Overview

Mission

Provide supported living services to adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,512,116$8,299,030▲ $786,914
Cash and Non-Interest-Bearing Accounts$213,490$590,299▲ $376,809
Other Notes and Loans Receivable, Net$18,052$10,512▼ $7,540
Land, Buildings, and Equipment, Net$5,947$4,725▼ $1,222
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,755,630$8,910,589▲ $1,154,959
Other Assets Total$6,025$6,023▼ $2
Liabilities
Other Liabilities$10,823$16,059▲ $5,236
Total Liabilities$10,823$16,059▲ $5,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,744,807$8,894,530▲ $1,149,723
Total Net Assets Fund Balance$7,744,807$8,894,530▲ $1,149,723
Total Liabilities and Net Assets / Fund Balance$7,755,630$8,910,589▲ $1,154,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,833$16,833
Other Land Buildings$1,293$12,715$14,008
Leasehold Improvements$3,432$1,985$5,417
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemarie Navarro-mendezPresidentFT$309,384$23,825$333,209
Geraldine Labovitz-clayTreasurerFT$241,366$16,609$257,975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,473,402
Investment Income
$371
Other Revenue
$0
Change in Net Assets
$1,149,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,473,773
Revenue Not Reported on Form 990
$19,420
Total Revenue per Audited Statements
$9,493,193
Total Revenue per Form 990
$9,473,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,653,559
Other Expenses$670,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,216,690$39,243-$6,255,933
Current Officers, Directors, Trustees, and Key Employees$299,888$291,296-$591,184
Payroll Taxes$519,567$18,948-$538,515
Other Employee Benefits$213,096--$213,096
Insurance$186,612$7,499-$194,111
Occupancy-$77,302-$77,302
Pension Plan Contributions$54,831--$54,831
Office Expenses$29,080$9,561-$38,641
Fees for Services Other-$25,836-$25,836
Fees for Services Accounting-$25,650-$25,650
Information Technology-$10,538-$10,538
Advertising-$5,405-$5,405
Other Expenses$61,871$2,669-$2,669
All Other Expenses$120$1,798-$1,918
Depreciation Depletion-$1,222-$1,222
Total Functional Expenses$7,807,083$516,967$0$8,324,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,416,454
Expenses per Audited Statements$8,324,050
Total Expenses per Form 990$8,324,050
Expenses Not Reported on Form 990$92,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Salary Payable$16,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of tax return provided to officers for review. Any follow-up questions discussed with cpa.”

Form 990, Part VI, Section C, Line 19

“Disclosures and documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Explore Freedom Services Inc
EIN
02-0772791
Phone
8187820647
Address
7100 HAYVENHURST AVE 322, VAN NUYS, CA 91406

Signing Officer

Name
Geraldine Labovitz-clay
Title
Treasurer
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
209

Preparer

Firm
Lauren Be CPA Accountancy Corporation
Address
1114 N Chinowth St, Visalia, CA 93291
Preparer
Lauren Be CPA MBT
Phone
5597323486
Supplemental Narrative

Additional Explanations

Amended Explanation

“Audited financials received after extended filing deadline. The reconciliation of revenue has been updated to match the audited financial statements. This results in changes to Schedule D, Part XI.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in accrued revenue $19420”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Change in accrued functional expenses $93136 change in mgt & admin expenses $-732”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054831
IRS990/PensionPlanContributionsGrp/TotalAmt054831
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09473402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09473402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671487
IRS990/PYProgramServiceRevenueAmt09476057
IRS990/PYRevenuesLessExpensesAmt01232877
IRS990/PYSalariesCompEmpBnftPaidAmt07571986
IRS990/PYTotalExpensesAmt08243473
IRS990/PYTotalRevenueAmt09476350
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01149723
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt09473402
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07512116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08299030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09473402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09476057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08955240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07725274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07589050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043219023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03602
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt043219023
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07725274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07589050
IRS990ScheduleA/Total509Grp/TotalAmt043219023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09473773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09476350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08957191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07725729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07589582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043222625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016833
IRS990ScheduleD/ExpensesNotReportedAmt092404
IRS990ScheduleD/ExpensesSubtotalAmt08324050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01985
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05417
IRS990ScheduleD/OtherExpensesIncludedAmt092404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE SALARY PAYABLE
IRS990ScheduleD/OtherRevenueAmt019420
IRS990ScheduleD/RevenueNotReportedAmt019420
IRS990ScheduleD/RevenueSubtotalAmt09473773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN ACCRUED REVENUE $19420
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCRUED FUNCTIONAL EXPENSES $93136 CHANGE IN MGT & ADMIN EXPENSES $-732
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04725
IRS990ScheduleD/TotalExpensesPerForm990Amt08324050
IRS990ScheduleD/TotalLiabilityAmt016059
IRS990ScheduleD/TotalRevenuePerForm990Amt09473773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09493193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08416454
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1309384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALDINE LABOVITZ-CLAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSEMARIE NAVARRO-MENDEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1333209
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO OFFICERS FOR REVIEW. ANY FOLLOW-UP QUESTIONS DISCUSSED WITH CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURES AND DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Audited financials received after extended filing deadline. The reconciliation of revenue has been updated to match the audited financial statements. This results in changes to Schedule D, Part XI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07755630
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IRS990/TotalAssetsGrp/EOYAmt08910589
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07807083
IRS990/TotalFunctionalExpensesGrp/TotalAmt08324050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010823
IRS990/TotalLiabilitiesEOYAmt016059
IRS990/TotalLiabilitiesGrp/BOYAmt010823
IRS990/TotalLiabilitiesGrp/EOYAmt016059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07744807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08894530
IRS990/TotalOtherCompensationAmt040434
IRS990/TotalProgramServiceExpensesAmt07807083
IRS990/TotalProgramServiceRevenueAmt09473402
IRS990/TotalReportableCompFromOrgAmt0550750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09473773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09473773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07755630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08910589
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07100 HAYVENHURST AVE 322
IRS990/USAddress/CityNm0VAN NUYS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091406
IRS990/VotingMembersGoverningBodyCnt02
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IRS990/WebsiteAddressTxt0HTTP://EXPLOREFREEDOMSERVICES.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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