Civic Intelligence

Furnishing Hope Inc

EIN 20-0049351 • 501(c)3 • Newport Beach, CA

Profile

Furnishing homes for families in crisis, in coordination with military service members, veterans and various other organizations.

3857 Birch Street 503Newport Beach, CA 92660

www.furnishinghope.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,999,442

Down $333,184 (-10.0%) from 2023

Liabilities

Down

$117,000

Down $99,512 (-46%) from 2023

Net Assets

Down

$2,882,442

Down $233,672 (-7.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Up

$1,440,633

Up $737,718 (+105%) from 2023

Expenses

Up

$1,683,007

Up $790,727 (+89%) from 2023

Net Income

Down

-$242,374

Down $53,009 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $101,803Liabilities 2011: -$1,322Net Assets 2011: $103,1252011Assets 2012: $83,502Liabilities 2012: -$1,156Net Assets 2012: $84,6582012Assets 2013: $59,303Liabilities 2013: -$1,156Net Assets 2013: $60,4592013Assets 2014: $260,989Liabilities 2014: $1,200Net Assets 2014: $259,7892014Assets 2015: $434,048Liabilities 2015: -$1,080Net Assets 2015: $435,1282015Assets 2016: $351,182Liabilities 2016: -$1,200Net Assets 2016: $352,3822016Assets 2017: $419,646Liabilities 2017: $11,085Net Assets 2017: $408,5612017Assets 2018: $717,252Liabilities 2018: $0Net Assets 2018: $717,2522018Assets 2019: $683,137Liabilities 2019: $0Net Assets 2019: $683,1372019Assets 2020: $907,749Liabilities 2020: $0Net Assets 2020: $907,7492020Assets 2021: $3,342,181Liabilities 2021: $35,378Net Assets 2021: $3,306,8032021Assets 2022: $3,342,714Liabilities 2022: $37,235Net Assets 2022: $3,305,4792022Assets 2023: $3,332,626Liabilities 2023: $216,512Net Assets 2023: $3,116,1142023Assets 2024: $2,999,442Liabilities 2024: $117,000Net Assets 2024: $2,882,4422024

Highlighted filing

2024

Assets$2,999,442
Liabilities$117,000
Net Assets$2,882,442
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $243,3002011Expenses 2012: $315,6602012Revenue 2013: $246,944Expenses 2013: $271,142Net Income 2013: -$24,1982013Revenue 2014: $686,098Expenses 2014: $484,368Net Income 2014: $201,7302014Revenue 2015: $573,986Expenses 2015: $401,047Net Income 2015: $172,9392015Revenue 2016: $469,410Expenses 2016: $552,156Net Income 2016: -$82,7462016Revenue 2017: $1,197,844Expenses 2017: $1,141,665Net Income 2017: $56,1792017Revenue 2018: $1,737,272Expenses 2018: $1,428,581Net Income 2018: $308,6912018Revenue 2019: $1,254,971Expenses 2019: $1,289,086Net Income 2019: -$34,1152019Revenue 2020: $988,402Expenses 2020: $763,790Net Income 2020: $224,6122020Revenue 2021: $3,702,476Expenses 2021: $1,303,422Net Income 2021: $2,399,0542021Revenue 2022: $870,334Expenses 2022: $871,658Net Income 2022: -$1,3242022Revenue 2023: $702,915Expenses 2023: $892,280Net Income 2023: -$189,3652023Revenue 2024: $1,440,633Expenses 2024: $1,683,007Net Income 2024: -$242,3742024

Highlighted filing

2024

Revenue$1,440,633
Expenses$1,683,007
Net Income-$242,374
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,999,442
Liabilities
$117,000
Net assets
$2,882,442
Revenue
$1,440,633
Expenses
$1,683,007
Net income
-$242,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$1.44$1.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.12$0.70$0.89$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.31$0.87$0.87$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.31$3.70$1.30$2.40
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.99$0.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.25$1.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.74$1.43$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.20$1.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.47$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.44$0.57$0.40$0.17
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.69$0.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.25$0.27$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,781,400
Mission and Program Overview

Mission

Furnishing homes for families in crisis, in coordination with military service members,veterans and various other organizations.

Provides furniture and supplies to wounded, ill and injured military and previously homeless families in need of a helping hand. Furnishing hope provides everything to prepare, cook, serve and eat a meal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,000,000-
Inventories for Sale or Use$321,324$398,556▲ $77,232
Cash and Non-Interest-Bearing Accounts$26,101$256,679▲ $230,578
Pledges and Grants Receivable$2,800,000$173,202▼ $2,626,798
Land, Buildings, and Equipment, Net$177,881$171,005▼ $6,876
Total Assets$3,332,626$2,999,442▼ $333,184
Other Assets Total$7,320$0▼ $7,320
Liabilities
Accounts Payable and Accrued Expenses$142,662$117,000▼ $25,662
Unsecured Notes Loans Payable$73,850$0▼ $73,850
Total Liabilities$216,512$117,000▼ $99,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,116,114$2,882,442▼ $233,672
Total Net Assets Fund Balance$3,116,114$2,882,442▼ $233,672
Total Liabilities and Net Assets / Fund Balance$3,332,626$2,999,442▼ $333,184

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Equipment$21,005$38,925$59,930
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth L PhillipsExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
John VirtueDirector
Linda TuggleDirector
Renee Pepys LoweDirector
Charles E BradleyCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Homelegance LaFurniture10506 SHOEMAKE AVE, Santa Fe Springs, CA 90670$112,636
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-182,449
All Other Contributions
$1,623,082
Change in Net Assets
$-242,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$847,987Fair Market Value
Total Noncash Contributions3$847,987-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,323,695
Salaries, Compensation, and Employee Benefits$359,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$248,425--$248,425
Current Officers, Directors, Trustees, and Key Employees$106,896$53,104-$160,000
Payroll Taxes$145,697--$145,697
Fees for Services Other$33,155--$33,155
Insurance$32,750--$32,750
Other Salaries and Wages$31,062--$31,062
Office Expenses$30,417--$30,417
All Other Expenses$26,475--$26,475
Other Employee Benefits$15,829--$15,829
Other Expenses$12,329--$12,329
Depreciation Depletion$10,000--$10,000
Travel$9,573--$9,573
Pension Plan Contributions$6,724--$6,724
Fees for Services Accounting-$3,530-$3,530
Fees for Services Legal$2,836--$2,836
Advertising$1,710--$1,710
Total Functional Expenses$1,626,373$56,634$0$1,683,007
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robyn phillips and john virtue have a family relationship.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members are any expenditures or other capital disbursement in excess of $5,000.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board”

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

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the executive director and board with any changes or revisions incorporated into the filing. The revised return is then submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Procedures are in place for board of directors to be recused from voting on any matter, where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves all compensation for beth phillips, (executive directors) and jesse avila (vice president of operations) which is reveiwed and appoved by sterling search. Forhman & forhman consulted furnishing hope on the compensation for the executive staff in which sterling search helped advise on. Contemporaneous documentation and record keeping for deliberations and decisions regarding the compensation arrangement where conducted through email correspondence the process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 18

“All public documents are provided upon request within 30 days.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Furnishing Hope Inc
EIN
20-0049351
Phone
9496308240
Address
3857 BIRCH STREET 503, NEWPORT BEACH, CA 92660
Doing Business As
Fh Home

Signing Officer

Name
Elizabeth L Phillips
Title
Executive Director
Phone
9496308240
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L Phillips
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 448 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/ActivityOrMissionDesc0PROVIDES FURNITURE AND SUPPLIES TO WOUNDED, ILL AND INJURED MILITARY AND PREVIOUSLY HOMELESS FAMILIES IN NEED OF A HELPING HAND. FURNISHING HOPE PROVIDES EVERYTHING TO PREPARE, COOK, SERVE AND EAT A MEAL.
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IRS990/OtherExpensesGrp/ProgramServicesAmt312329
IRS990/OtherExpensesGrp/TotalAmt0775612
IRS990/OtherExpensesGrp/TotalAmt1114693
IRS990/OtherExpensesGrp/TotalAmt222190
IRS990/OtherExpensesGrp/TotalAmt312329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031062
IRS990/OtherSalariesAndWagesGrp/TotalAmt031062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145697
IRS990/PayrollTaxesGrp/TotalAmt0145697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06724
IRS990/PensionPlanContributionsGrp/TotalAmt06724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173202
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH L PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt08704
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0504757
IRS990/PYOtherRevenueAmt0315234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-189365
IRS990/PYSalariesCompEmpBnftPaidAmt0387523
IRS990/PYTotalExpensesAmt0892280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0702915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0107000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0212419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0456242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01623082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03165436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06332717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0430501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02152266
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.87230
IRS990ScheduleA/PublicSupportTotal509Amt08028741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0107000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0456242
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01776400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01208274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03694225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988402
IRS990ScheduleA/Total509Grp/TotalAmt08484983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01781400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01208274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03694225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08489983
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt021005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059930
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH L PHILLIPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOHRMAN & FHORMAN HELPED ESTABLISH OUR MANAGEMENT SALARY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE AND HOUSEHOLD ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0847987
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBYN PHILLIPS AND JOHN VIRTUE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS SUBJECT TO APPROVAL OF MEMBERS ARE ANY EXPENDITURES OR OTHER CAPITAL DISBURSEMENT IN EXCESS OF $5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCEDURES ARE IN PLACE FOR BOARD OF DIRECTORS TO BE RECUSED FROM VOTING ON ANY MATTER, WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION FOR BETH PHILLIPS, (EXECUTIVE DIRECTORS) AND JESSE AVILA (VICE PRESIDENT OF OPERATIONS) WHICH IS REVEIWED AND APPOVED BY STERLING SEARCH. FORHMAN & FORHMAN CONSULTED FURNISHING HOPE ON THE COMPENSATION FOR THE EXECUTIVE STAFF IN WHICH STERLING SEARCH HELPED ADVISE ON. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT WHERE CONDUCTED THROUGH EMAIL CORRESPONDENCE THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL PUBLIC DOCUMENTS ARE PROVIDED UPON REQUEST WITHIN 30 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03332626
IRS990/TotalAssetsEOYAmt02999442
IRS990/TotalAssetsGrp/BOYAmt03332626
IRS990/TotalAssetsGrp/EOYAmt02999442
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01623082
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626373
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216512
IRS990/TotalLiabilitiesEOYAmt0117000
IRS990/TotalLiabilitiesGrp/BOYAmt0216512
IRS990/TotalLiabilitiesGrp/EOYAmt0117000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03116114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02882442
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01626373
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-187449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

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