Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
$100,052
No earlier filing loaded for comparison.
Net Assets
$99,557
No earlier filing loaded for comparison.
Liabilities
$495
No earlier filing loaded for comparison.
Revenue
$295,744
No earlier filing loaded for comparison.
Expenses
$234,744
No earlier filing loaded for comparison.
Net Income
$61,000
No earlier filing loaded for comparison.
Support refugees and displaced families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $38,557 | $99,557 | ▲ $61,000 |
| Cash and Non-Interest-Bearing Accounts | $20,887 | $88,498 | ▲ $67,611 |
| Accounts Receivable | $18,429 | $11,554 | ▼ $6,875 |
| Total Assets | $39,316 | $100,052 | ▲ $60,736 |
| Liabilities | |||
| Other Liabilities | $759 | $495 | ▼ $264 |
| Total Liabilities | $759 | $495 | ▼ $264 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $38,557 | $99,557 | ▲ $61,000 |
| Total Liabilities and Net Assets / Fund Balance | $39,316 | $100,052 | ▲ $60,736 |
| Name | Title |
|---|---|
| Ellen Mainthow | Board Chair |
| Natasha Unger | Board Chair |
| Ahmed Khalil | Board Vice Chair |
| Tarek Shawky | Co Vice Chair and Co Treasure |
| Aisha Sabadia | Board Member |
| Raghu Vohra | Board Member |
| Shukry Cattan | Board Member |
| Meymunna Hussein-cattan | Executive Director |
| Robert Mainthow | Co Treasurer |
| Lila Seif | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,754 |
| Other Expenses | $80,611 |
| Grants and Similar Amounts Paid | $18,379 |
| Total Fundraising Expense | $7,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $89,113 | - | - | $89,113 |
| All Other Expenses | $24,473 | $30,062 | - | $54,535 |
| Current Officers, Directors, Trustees, and Key Employees | $13,417 | $20,125 | - | $33,542 |
| Grants to Domestic Orgs | $18,379 | - | - | $18,379 |
| Payroll Taxes | $8,800 | $1,550 | - | $10,350 |
| Advertising | $7,428 | - | - | $7,428 |
| Fees for Services Other | - | $3,920 | - | $3,920 |
| Insurance | - | $3,067 | - | $3,067 |
| Other Employee Benefits | $2,749 | - | - | $2,749 |
| Fees for Services Accounting | - | $1,800 | - | $1,800 |
| Other Expenses | $1,007 | $733 | $7,225 | $733 |
| Office Expenses | - | $637 | - | $637 |
| Depreciation Depletion | $176 | - | - | $176 |
| Total Functional Expenses | $165,542 | $61,977 | $7,225 | $234,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mirys List | Calabasas, CA | 170c2b | - | $18,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| All Star | $11,986 | $11,986 | - | $11,986 |
| Iftar Dinner | $8,255 | $8,255 | - | $8,255 |
| Total Events | $20,241 | $20,241 | - | $20,241 |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $495 |
| Benefits Payable | - |
“Meymuna hussein-cattan, executive director, is married to shukry cattan, boardmember”
“Governing body received a copy of the 990 and reveiwed statements and financials therein for accuracy. The 990 was approved as submitted.”
“Organization is not aware of any violations of its conflict of interest policy.”
“Executive directors compensation based on past performance, comparables, and available funds. Determined by independent board members.”
“Compensation based on past performance, comparables, and available funds. Determined by independent board members.”
“Governing documents are available upon written request to organizations office of record.”
“Tax prep - $500audit - $1500payroll processing fees - $1920merchant service charges - $5office equipment lease -$2737office supplies - $4031office rent - $14596repairs and maintenance - $1245software as a service - $4292telephone and internet - $2438workers comp - $478pickup/delivery of donations - $240awards - $369background checks - $2,345bus passes - $1,459caterers/chefs - $1,750cell phone - $766client services - $750doner/volunteer requitment - $719small tools & equipment - $868gifts - $103 job postings - $25meals & entertainment 100% - $101membership dues - $100misc - $220workers comp - $478postage and delivery - $878printing - $49soccer - $26storage unit rental - $1,983strategic planning - $5,788supplies - $2,019training - $1,124volunteer management - $2,553”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11554 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT REFUGEES AND DISPLACED FAMILIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEYMUNNA HUSSEIN-CATTAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145475050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 NORTH TUSTIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 230813 |
| IRS990/CostOfGoodsSoldAmt | 0 | 669 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 295413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18379 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 80611 |
| IRS990/CYOtherRevenueAmt | 0 | 331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135754 |
| IRS990/CYTotalExpensesAmt | 0 | 234744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295744 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176 |
| IRS990/Desc | 0 | PROVIDE FREE PROGRAMS TO SUPPORT FAMILIES TRANSITIONINING TO ORANGE COUNTY BY HELPING THEM OVERCOME TRAUMA, ACCLIMATE WITH EASE AND SUCCEED IN THE UNITED STATES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 165542 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATASHA UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMED KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAREK SHAWKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN MAINTHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT MAINTHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHUKRY CATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AISHA SABADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAGHU VOHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEYMUNNA HUSSEIN-CATTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LILA SEIF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO VICE CHAIR AND CO TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 230813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 64100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 18379 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296413 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3067 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 500 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT REFUGEES AND DISPLACED FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99557 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2749 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 759 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89113 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MEYMUNNA HUSSEIN-CATTAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 61000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 38557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 99557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 513918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 513918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 191548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 513918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 513918 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BENEFITS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IFTAR DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ALL STAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20241 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18379 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170C2B |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MIRYS LIST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 954116679 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 23532 CALABASAS ROAD SUITE A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CALABASAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91302 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TIYYA MAKES GRANTS WHERE THE FUNDS WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. TIYYA ALSO REQUIRES THE RECIPIENT TO CERTIFY THAT (I) THE ORGANIZATION IS FORMED UNDER THE LAWS OF THE U.S.; (II) THE GRANT WILL BE USED EXCLUSIVELY IN FURTHERANCE OF TIYYAS EXEMPT PURPOSES; (III) NEITHER THE RECOMMENDING DONOR NOR OTHER THIRD PARTY WILL RECEIVE GOODS, SERVICES OR ANY MORE INCIDENTAL BENEFITS AS A RESULT OF THE GRANT; (IV) THE GRANT DOES NOT SATISFY ALL OR ANY PORTION OF A FINANCIAL OBLIGATION OF ANY INDIVIDUAL OR ENTITY; AND (V) THE GRANT WILL NOT BE USED FOR LOBBYING OR POLITICAL CONTRIBUTIONS OR TO SUPPORT POLITICAL CAMPAIGN ACTIVITIES. TIYYA MONITORS CHARITABLE ACTIVITIES OF RECIPIENT ORGANIZATIONS THROUGH VARIOUS MEDIA SEARCHES AND REQUIRES REGULAR DOCUMENTED CERTIFICATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEYMUNA HUSSEIN-CATTAN, EXECUTIVE DIRECTOR, IS MARRIED TO SHUKRY CATTAN, BOARDMEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY RECEIVED A COPY OF THE 990 AND REVEIWED STATEMENTS AND FINANCIALS THEREIN FOR ACCURACY. THE 990 WAS APPROVED AS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION IS NOT AWARE OF ANY VIOLATIONS OF ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTORS COMPENSATION BASED ON PAST PERFORMANCE, COMPARABLES, AND AVAILABLE FUNDS. DETERMINED BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION BASED ON PAST PERFORMANCE, COMPARABLES, AND AVAILABLE FUNDS. DETERMINED BY INDEPENDENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO ORGANIZATIONS OFFICE OF RECORD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TAX PREP - $500AUDIT - $1500PAYROLL PROCESSING FEES - $1920MERCHANT SERVICE CHARGES - $5OFFICE EQUIPMENT LEASE -$2737OFFICE SUPPLIES - $4031OFFICE RENT - $14596REPAIRS AND MAINTENANCE - $1245SOFTWARE AS A SERVICE - $4292TELEPHONE AND INTERNET - $2438WORKERS COMP - $478PICKUP/DELIVERY OF DONATIONS - $240AWARDS - $369BACKGROUND CHECKS - $2,345BUS PASSES - $1,459CATERERS/CHEFS - $1,750CELL PHONE - $766CLIENT SERVICES - $750DONER/VOLUNTEER REQUITMENT - $719SMALL TOOLS & EQUIPMENT - $868GIFTS - $103 JOB POSTINGS - $25MEALS & ENTERTAINMENT 100% - $101MEMBERSHIP DUES - $100MISC - $220WORKERS COMP - $478POSTAGE AND DELIVERY - $878PRINTING - $49SOCCER - $26STORAGE UNIT RENTAL - $1,983STRATEGIC PLANNING - $5,788SUPPLIES - $2,019TRAINING - $1,124VOLUNTEER MANAGEMENT - $2,553 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39316 |
| IRS990/TotalAssetsEOYAmt | 0 | 100052 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39316 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100052 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 295413 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7225 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61977 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 165542 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 759 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 495 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 759 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 495 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 38557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99557 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 165542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295744 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 39316 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100052 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TIYYA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEYMUNA HUSSEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145475050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIYYA FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIYY |
| ReturnHeader/Filer/EIN | 0 | 273128801 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 505 NORTH TUSTIN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA ANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 35A172CE5BFB2EFA1DC20B1EAACA47873E71075A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 35A172CE5BFB2EFA1DC20B1EAACA47873E71075A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 96255820192091ux5co1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.34.142.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:31:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 825247367 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTAX ETC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17417 PARTHENIA ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8186988236 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2019-07-28T20:30:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.