Civic Intelligence

Glennwood Housing Foundation Inc

EIN 26-4381844 • 501(c)3 • Laguna Beach, CA

Profile

Provide nonprofit housing and supported living for adults with special needs with an emphasis on community.

2130 South Coast HighwayLaguna Beach, CA 92651

www.glennwoodhousing.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.71x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

26th percentile

-5.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

77th percentile

$214,038

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,595,492

Down $281,965 (-2.9%) from 2023

Liabilities

Down

$5,628,622

Down $117,825 (-2.1%) from 2023

Net Assets

Down

$3,966,870

Down $164,140 (-4.0%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Down

$3,283,280

Down $146,624 (-4.3%) from 2023

Expenses

Up

$3,447,420

Up $340,150 (+11%) from 2023

Net Income

Down

-$164,140

Down $486,774 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2016: $8,659,338Liabilities 2016: $7,769,918Net Assets 2016: $889,4202016Assets 2017: $8,538,650Liabilities 2017: $7,557,409Net Assets 2017: $981,2412017Assets 2018: $8,782,901Liabilities 2018: $7,434,347Net Assets 2018: $1,348,5542018Assets 2019: $9,083,912Liabilities 2019: $7,450,550Net Assets 2019: $1,633,3622019Assets 2020: $9,603,355Liabilities 2020: $7,450,483Net Assets 2020: $2,152,8722020Assets 2021: $10,684,044Liabilities 2021: $7,070,959Net Assets 2021: $3,613,0852021Assets 2022: $10,112,053Liabilities 2022: $6,303,676Net Assets 2022: $3,808,3772022Assets 2023: $9,877,457Liabilities 2023: $5,746,447Net Assets 2023: $4,131,0102023Assets 2024: $9,595,492Liabilities 2024: $5,628,622Net Assets 2024: $3,966,8702024

Highlighted filing

2024

Assets$9,595,492
Liabilities$5,628,622
Net Assets$3,966,870
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,638,771Expenses 2016: $1,558,607Net Income 2016: $80,1642016Revenue 2017: $1,859,848Expenses 2017: $1,768,027Net Income 2017: $91,8212017Revenue 2018: $2,282,420Expenses 2018: $1,915,107Net Income 2018: $367,3132018Revenue 2019: $2,338,232Expenses 2019: $2,053,424Net Income 2019: $284,8082019Revenue 2020: $3,052,214Expenses 2020: $2,679,078Net Income 2020: $373,1362020Revenue 2021: $4,106,759Expenses 2021: $2,692,610Net Income 2021: $1,414,1492021Revenue 2022: $3,068,722Expenses 2022: $2,920,083Net Income 2022: $148,6392022Revenue 2023: $3,429,904Expenses 2023: $3,107,270Net Income 2023: $322,6342023Revenue 2024: $3,283,280Expenses 2024: $3,447,420Net Income 2024: -$164,1402024

Highlighted filing

2024

Revenue$3,283,280
Expenses$3,447,420
Net Income-$164,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,595,492
Liabilities
$5,628,622
Net assets
$3,966,870
Revenue
$3,283,280
Expenses
$3,447,420
Net income
-$164,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$5.63$3.97$3.28$3.45$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.88$5.75$4.13$3.43$3.11$0.32
2022Detailed filing. Detailed filing data is available for this year.$10.1$6.30$3.81$3.07$2.92$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.7$7.07$3.61$4.11$2.69$1.41
2020Detailed filing. Detailed filing data is available for this year.$9.60$7.45$2.15$3.05$2.68$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.08$7.45$1.63$2.34$2.05$0.28
2018Detailed filing. Detailed filing data is available for this year.$8.78$7.43$1.35$2.28$1.92$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.54$7.56$0.98$1.86$1.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.66$7.77$0.89$1.64$1.56$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,572,643
Mission and Program Overview

Mission

Provide nonprofit housing and assisted living for young adults with special needs with an emphasis on community.

Provide nonprofit housing and supported living for adults with special needs with an emphasis on community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,688,209$8,655,566▼ $32,643
Cash and Non-Interest-Bearing Accounts$1,068,661$784,056▼ $284,605
Accounts Receivable$85,724$108,070▲ $22,346
Prepaid Expenses and Deferred Charges$31,038$44,755▲ $13,717
Total Assets$9,877,457$9,595,492▼ $281,965
Other Assets Total$3,825$3,045▼ $780
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,491,759$5,336,510▼ $155,249
Accounts Payable and Accrued Expenses$136,588$150,440▲ $13,852
Other Liabilities$118,100$141,672▲ $23,572
Total Liabilities$5,746,447$5,628,622▼ $117,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,984,132$3,966,295▼ $17,837
Net Assets With Donor Restrictions$146,878$575▼ $146,303
Total Net Assets Fund Balance$4,131,010$3,966,870▼ $164,140
Total Liabilities and Net Assets / Fund Balance$9,877,457$9,595,492▼ $281,965

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,141,074-$5,141,074
Buildings$3,507,738$1,195,485$4,703,223
Equipment$6,754$251,308$258,062
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Faith MannersCEOFT$171,469$42,569$214,038

Board Members and Trustees

NameTitle
Maarten VoogdChair
Jeff MebergBoard Member
Ralph ClaymanBoard Member
Rich FairBoard Member
Richard HenriksonBoard Member
David PerryBoard Member / Secretary
Debbie NeevBoard Member/ Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thyme Well Spent Catering & Events LLCCatering Services1375 LOGAN AVENUE SUITE F, Costa Mesa, CA 92626$106,556
Revenue and Support

Revenue Composition

Contributions and Grants
$1,330,021
Program Service Revenue
$1,888,760
Investment Income
$-60,071
Other Revenue
$124,570
All Other Contributions
$1,330,021
Change in Net Assets
$-164,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,351
Revenue Not Reported on Financial Statements
$-60,071
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-60,071
Total Revenue per Audited Statements
$3,343,351
Total Revenue per Form 990
$3,283,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,811,875
Other Expenses$1,635,545
Total Fundraising Expense$68,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,127$196,663$30,256$1,312,046
Depreciation Depletion$192,263$29,405$4,524$226,192
Current Officers, Directors, Trustees, and Key Employees$214,038--$214,038
Interest$173,325$26,509$4,078$203,912
Other Employee Benefits$133,164$22,398$3,446$159,008
Office Expenses$122,809$18,783$2,890$144,482
Payroll Taxes$107,765$16,482$2,536$126,783
Fees for Services Accounting$60,920$34,268-$95,188
Fees for Services Other$93,268--$93,268
All Other Expenses$30,195$11,300$2,317$43,812
Insurance$18,807$12,538-$31,345
Other Expenses$21,325$7,108$2,341$28,433
Advertising--$11,541$11,541
Fees for Services Legal$4,922$2,769-$7,691
Travel$1,390$1,390$309$3,089
Total Functional Expenses$2,952,824$425,621$68,975$3,447,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,507,491
Expenses per Audited Statements$3,447,420
Total Expenses per Form 990$3,447,420
Expenses Not Reported on Form 990$60,071
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,721
Fundraising Direct Expenses$229,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$327,196$327,196$202,926$124,270
Family Barbeque$22,525$22,525$24,638$-2,113
Total Events$349,721$349,721$229,292$120,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren Voogd Bradley ClaymanBoard MembersRoom and Board Fees Paid by Board MembersNo$83,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$82,624
Deposit Payable$59,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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

“The executive director and board thoroughly review the tax information provided to us by our cpa. Any questions or issues are then brought to the attention of our cpa for clarification. We do not file the returns until management, the board, and the cpa are in agreement that the tax returns are accurate.”

Form 990, Part VI, Section B, Line 12

“The organization is actively working with legal counsel to develop its written conflict of interest policy, written whistleblower policy, and written document retention and destruction policy.”

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

“Salaries for executives and staff are based on reasonable standards and pay scales for equivalent positions in the industry. An individual's credentials are weighted and factored into the determination of compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements, tax returns, and other documents are made available to the public with applicable law.”

Filing and Contact Details

Filer

Filer Name
Glennwood Housing Foundation Inc
EIN
26-4381844
Phone
9493331431
Address
2130 SOUTH COAST HIGHWAY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Faith Manners
Title
CEO
Phone
9493331431
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faith Manners
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
7

Preparer

Firm
Crowe Llp
Address
701 13TH ST NEW STE 853, WASHINGTON, DC 20005
Preparer
Steve Lenivy
Phone
2026245555
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the foundation takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The foundation believes its tax positions are appropriate based on current facts and circumstances. The foundation's policy is to recognize interest accrued related to unrecognized tax benefits in interest expenses and penalties in operating expenses. At december 31, 2024, the foundation did not have any unrecognized tax benefits. The foundation is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years before 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -60,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 60,071.”

Raw XML AppendixShowing 400 of 514 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/LandBldgEquipBasisNetGrp/BOYAmt08688209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08655566
IRS990/LandBldgEquipCostOrOtherBssAmt010102359
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt060071
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE NONPROFIT HOUSING AND SUPPORTED LIVING FOR ADULTS WITH SPECIAL NEEDS WITH AN EMPHASIS ON COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05491759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05336510
IRS990/NetAssetsOrFundBalancesBOYAmt04131010
IRS990/NetAssetsOrFundBalancesEOYAmt03966870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03984132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03966295
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122809
IRS990/OfficeExpensesGrp/TotalAmt0144482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03825
IRS990/OtherAssetsTotalGrp/EOYAmt03045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133164
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159008
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD, CARE, AN
IRS990/OtherExpensesGrp/Desc1REPAIRING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2FEES - BANK, LOAN, AND
IRS990/OtherExpensesGrp/Desc3LICENSES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt04737
IRS990/OtherExpensesGrp/FundraisingAmt12341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27108
IRS990/OtherExpensesGrp/ProgramServicesAmt0392690
IRS990/OtherExpensesGrp/ProgramServicesAmt1201320
IRS990/OtherExpensesGrp/ProgramServicesAmt299496
IRS990/OtherExpensesGrp/ProgramServicesAmt321325
IRS990/OtherExpensesGrp/TotalAmt0392690
IRS990/OtherExpensesGrp/TotalAmt1236848
IRS990/OtherExpensesGrp/TotalAmt2117054
IRS990/OtherExpensesGrp/TotalAmt328433
IRS990/OtherLiabilitiesGrp/BOYAmt0118100
IRS990/OtherLiabilitiesGrp/EOYAmt0141672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04141
IRS990/OtherRevenueTotalAmt04141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01085127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01312046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107765
IRS990/PayrollTaxesGrp/TotalAmt0126783
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044755
IRS990/PrincipalOfficerNm0FAITH MANNERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT AND BOARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01532496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt01576098
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01897355
IRS990/PYRevenuesLessExpensesAmt0322634
IRS990/PYSalariesCompEmpBnftPaidAmt01531172
IRS990/PYTotalExpensesAmt03107270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03429904
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-164140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01888760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01330021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01532496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02593170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01601745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08430125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08491556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04141
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08430125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01532496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02593170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01601745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08430125
IRS990ScheduleA/TotalSupportAmt08435029
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/BuildingsGrp/BookValueAmt03507738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01195485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04703223
IRS990ScheduleD/EquipmentGrp/BookValueAmt06754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258062
IRS990ScheduleD/ExpensesNotReportedAmt060071
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03447420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05141074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05141074
IRS990ScheduleD/OtherExpensesIncludedAmt060071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-60071
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60071
IRS990ScheduleD/RevenueSubtotalAmt03343351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ANNUALLY EVALUATES TAX POSITIONS AS PART OF THE PREPARATION OF ITS EXEMPT TAX RETURN. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER TAX POSITIONS THE FOUNDATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME OR DEDUCTION WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER CURRENT ACCOUNTING GUIDANCE. THE FOUNDATION BELIEVES ITS TAX POSITIONS ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. AT DECEMBER 31, 2024, THE FOUNDATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -60,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET 60,071.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08655566
IRS990ScheduleD/TotalExpensesPerForm990Amt03447420
IRS990ScheduleD/TotalLiabilityAmt0141672
IRS990ScheduleD/TotalRevenuePerForm990Amt03283280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343351
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03507491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0229292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY BARBEQUE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0327196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0327196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0349721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0227564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0202926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024638
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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