Civic Intelligence

Alba Care Services Inc.

990 • Fiscal year 2020 • EIN 06-1745879

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
2436 Riviera DriveChula Vista, CA 91915

(760) 353-2533

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

4.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$61,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,029,515

Up $336,270 (+20%) from 2019

Net Assets

Up

$1,423,306

Up $444,005 (+45%) from 2019

Liabilities

Down

$606,209

Down $107,735 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$9,388,089

Up $2,660,033 (+40%) from 2019

Expenses

Up

$8,944,084

Up $3,552,959 (+66%) from 2019

Net Income

Down

$444,005

Down $892,926 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $140,247Liabilities 2010: $0Net Assets 2010: $140,2472010Assets 2011: $57,320Liabilities 2011: $203,533Net Assets 2011: -$146,2132011Assets 2012: $103,586Liabilities 2012: $201,495Net Assets 2012: -$97,9092012Assets 2013: $199,990Liabilities 2013: $209,566Net Assets 2013: -$9,5762013Assets 2014: $239,794Liabilities 2014: $220,329Net Assets 2014: $19,4652014Assets 2015: $199,269Liabilities 2015: $285,591Net Assets 2015: -$86,3222015Assets 2016: $195,762Liabilities 2016: $315,595Net Assets 2016: -$119,8332016Assets 2017: $260,642Liabilities 2017: $531,847Net Assets 2017: -$271,2052017Assets 2018: $325,127Liabilities 2018: $682,757Net Assets 2018: -$357,6302018Assets 2019: $1,693,245Liabilities 2019: $713,944Net Assets 2019: $979,3012019Assets 2020: $2,029,515Liabilities 2020: $606,209Net Assets 2020: $1,423,3062020Assets 2021: $2,402,807Liabilities 2021: $471,815Net Assets 2021: $1,930,9922021Assets 2022: $1,574,233Liabilities 2022: $211,409Net Assets 2022: $1,362,8242022Assets 2023: $577,492Liabilities 2023: $144,064Net Assets 2023: $433,4282023Assets 2024: $828,845Liabilities 2024: $248,603Net Assets 2024: $580,2422024

Highlighted filing

2020

Assets$2,029,515
Liabilities$606,209
Net Assets$1,423,306
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $546,280Expenses 2010: $406,033Net Income 2010: $140,2472010Revenue 2011: $624,620Expenses 2011: $577,584Net Income 2011: $47,0362011Revenue 2012: $666,322Expenses 2012: $618,018Net Income 2012: $48,3042012Revenue 2013: $1,159,773Expenses 2013: $1,071,440Net Income 2013: $88,3332013Revenue 2014: $2,151,252Expenses 2014: $2,122,211Net Income 2014: $29,0412014Revenue 2015: $2,279,858Expenses 2015: $2,385,645Net Income 2015: -$105,7872015Revenue 2016: $2,180,520Expenses 2016: $2,214,031Net Income 2016: -$33,5112016Revenue 2017: $2,839,192Expenses 2017: $2,878,030Net Income 2017: -$38,8382017Revenue 2018: $2,923,467Expenses 2018: $3,009,892Net Income 2018: -$86,4252018Revenue 2019: $6,728,056Expenses 2019: $5,391,125Net Income 2019: $1,336,9312019Revenue 2020: $9,388,089Expenses 2020: $8,944,084Net Income 2020: $444,0052020Revenue 2021: $10,871,301Expenses 2021: $10,363,615Net Income 2021: $507,6862021Revenue 2022: $9,369,861Expenses 2022: $9,937,923Net Income 2022: -$568,0622022Revenue 2023: $2,845,185Expenses 2023: $3,774,581Net Income 2023: -$929,3962023Revenue 2024: $2,985,500Expenses 2024: $2,838,686Net Income 2024: $146,8142024

Highlighted filing

2020

Revenue$9,388,089
Expenses$8,944,084
Net Income$444,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$9,388,089
Mission and Program Overview

Mission

The agency's mission is to meet the needs of children in placement through the collaborated team effort of foster family agency staff, agency social worker and certified foster parents.

The agency began operations in june 2008. It operates a foster family program within the imperial and riverside counties that offer foster care for abused, neglected and abandoned children through services delivered by private families.the foster parents are trained, supervised and supported by the agency's staff. The children also receive ongoing conseling from the agency's social workers. The goal is to have the children reach and maintain a level of behavior which will allow them the opportunity to function productively in society.beginning august 2019, the agency was awarded an unaccompanied alien children program. The agency provides sherlter and services for unaccompanied alien children in compliance with respective state residential care licensing requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,710$1,310,561▲ $172,851
Accounts Receivable$160,543$244,167▲ $83,624
Cash and Non-Interest-Bearing Accounts$189,303$192,090▲ $2,787
Prepaid Expenses and Deferred Charges$99,412$0▼ $99,412
Loans From Officers Directors$4,389$4,389→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,693,245$2,029,515▲ $336,270
Other Assets Total$106,277$282,697▲ $176,420
Liabilities
Other Liabilities$638,914$440,751▼ $198,163
Accounts Payable and Accrued Expenses$70,641$161,069▲ $90,428
Total Liabilities$713,944$606,209▼ $107,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,301$1,423,306▲ $444,005
Total Net Assets Fund Balance$979,301$1,423,306▲ $444,005
Total Liabilities and Net Assets / Fund Balance$1,693,245$2,029,515▲ $336,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813,284$240,773$1,054,057
Leasehold Improvements$278,341$21,117$299,458
Other Land Buildings$218,936$49,092$268,028
Other Assets Org$176,420--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristofer a RomeroCFOPT$61,500$61,500
Alba Osiris RomeroTreasurerPT$16,500$16,500

Board Members and Trustees

NameTitle
Tim D PenwellPresident
Rodolfo ParraVice President
David FernandezMember
Hector GarciaMember
Mario RiosMember
Rosalba M RomeroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,372,987
Investment Income
$152
Other Revenue
$14,950
Change in Net Assets
$444,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,388,089
Total Revenue per Audited Statements
$9,388,089
Total Revenue per Form 990
$9,388,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,268,153
Other Expenses$3,675,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,220,127$1,047,375-$4,267,502
Occupancy$771,570$136,159-$907,729
Other Employee Benefits$395,562$131,853-$527,415
Payroll Taxes$296,427$98,809-$395,236
All Other Expenses$265,002$65,949-$330,951
Depreciation Depletion$221,472$39,083-$260,555
Fees for Services Other$194,723$34,363-$229,086
Information Technology$126,324$68,020-$194,344
Insurance$157,944$33,090-$191,034
Current Officers, Directors, Trustees, and Key Employees$39,000$39,000-$78,000
Other Expenses$59,038$10,418-$69,456
Travel$45,222$7,980-$53,202
Advertising$49,380--$49,380
Office Expenses$14,725$2,598-$17,323
Total Functional Expenses$7,205,111$1,738,973$0$8,944,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,944,084
Total Expenses per Audited Statements$8,944,084
Total Expenses per Form 990$8,944,084
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,389$4,389→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$176,869
Prior Payroll Liabilities$174,615
Accured Vacations$89,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual finanical audit is presented to the board members for review and approval. The annual tax returns are then prepared and presented to the board members for their review and approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Alba Care Services Inc
EIN
06-1745879
Phone
7603532533
Address
2436 RIVIERA DRIVE, CHULA VISTA, CA 91915

Signing Officer

Name
Kristofer a Romero
Title
CFO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
131

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The board of directors reviewed and approved the selection of independent accountant and the audited financial statements.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY'S MISSION IS TO MEET THE NEEDS OF CHILDREN IN PLACEMENT THROUGH THE COLLABORATED TEAM EFFORT OF FOSTER FAMILY AGENCY STAFF, AGENCY SOCIAL WORKER AND CERTIFIED FOSTER PARENTS. THE AGENCY ALSO PROVIDES RESIDENTIAL SHELTER AND SERVICES FOR UNACCOMPANIED ALIEN CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979301
IRS990/NetAssetsOrFundBalancesEOYAmt01423306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979301
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01423306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0136159
IRS990/OccupancyGrp/ProgramServicesAmt0771570
IRS990/OccupancyGrp/TotalAmt0907729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02598
IRS990/OfficeExpensesGrp/ProgramServicesAmt014725
IRS990/OfficeExpensesGrp/TotalAmt017323
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106277
IRS990/OtherAssetsTotalGrp/EOYAmt0282697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0395562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527415
IRS990/OtherExpensesGrp/Desc0FOSTER PARENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210418
IRS990/OtherExpensesGrp/ProgramServicesAmt01211027
IRS990/OtherExpensesGrp/ProgramServicesAmt178258
IRS990/OtherExpensesGrp/ProgramServicesAmt259310
IRS990/OtherExpensesGrp/ProgramServicesAmt359038
IRS990/OtherExpensesGrp/TotalAmt01211027
IRS990/OtherExpensesGrp/TotalAmt192068
IRS990/OtherExpensesGrp/TotalAmt269776
IRS990/OtherExpensesGrp/TotalAmt369456
IRS990/OtherLiabilitiesGrp/BOYAmt0638914
IRS990/OtherLiabilitiesGrp/EOYAmt0440751
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014950
IRS990/OtherRevenueTotalAmt014950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01047375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03220127
IRS990/OtherSalariesAndWagesGrp/TotalAmt04267502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098809
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296427
IRS990/PayrollTaxesGrp/TotalAmt0395236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNACCOMPANIED CHILDREN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01976726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17396261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01976726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17396261
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY PROVIDES FOSTER CARE SERVICES TO DEPENDENT CHILDREN OF JUVENILE COURTS OF RIVERSIDE AND IMPERIAL VALLEY COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01841588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03062992
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt06703008
IRS990/PYRevenuesLessExpensesAmt01336931
IRS990/PYSalariesCompEmpBnftPaidAmt02328133
IRS990/PYTotalExpensesAmt05391125
IRS990/PYTotalRevenueAmt06728056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0444005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0813284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01054057
IRS990ScheduleD/ExpensesSubtotalAmt08944084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0106277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176420
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRIOR PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt09388089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01310561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282697
IRS990ScheduleD/TotalExpensesPerForm990Amt08944084
IRS990ScheduleD/TotalLiabilityAmt0440751
IRS990ScheduleD/TotalRevenuePerForm990Amt09388089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09388089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08944084
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASHFLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04389
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANTONIO ROMERO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Prior Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04389
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL FINANICAL AUDIT IS PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL. THE ANNUAL TAX RETURNS ARE THEN PREPARED AND PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE SELECTION OF INDEPENDENT ACCOUNTANT AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693245
IRS990/TotalAssetsEOYAmt02029515
IRS990/TotalAssetsGrp/BOYAmt01693245
IRS990/TotalAssetsGrp/EOYAmt02029515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01738973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07205111
IRS990/TotalFunctionalExpensesGrp/TotalAmt08944084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713944
IRS990/TotalLiabilitiesEOYAmt0606209
IRS990/TotalLiabilitiesGrp/BOYAmt0713944
IRS990/TotalLiabilitiesGrp/EOYAmt0606209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01423306
IRS990/TotalProgramServiceExpensesAmt07205111
IRS990/TotalProgramServiceRevenueAmt09372987
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09388089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09388089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029515
IRS990/TravelGrp/ManagementAndGeneralAmt07980

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,515
Liabilities
$606,209
Net assets
$1,423,306
Revenue
$9,388,089
Expenses
$8,944,084
Net income
$444,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.25$0.58$2.99$2.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.43$2.85$3.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$9.37$9.94$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.47$1.93$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.42$9.39$8.94$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.71$0.98$6.73$5.39$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.36$2.92$3.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$2.84$2.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.32$0.12$2.18$2.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.29$0.09$2.28$2.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$2.15$2.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$1.16$1.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.20$0.10$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$0.06$0.20$0.15$0.62$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.55$0.41$0.14