Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2024 • EIN 27-3956519
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$401,565
Down $73,432 (-15%) from 2023
Net Assets
Down-$2,422,941
Down $316,229 (-15%) from 2023
Liabilities
Up$2,824,506
Up $242,797 (+9.4%) from 2023
Revenue
Down$2,158,050
Down $520,134 (-19%) from 2023
Expenses
Down$2,474,279
Down $685,671 (-22%) from 2023
Net Income
Up-$316,229
Up $165,537 (+34%) from 2023
The company is a nonprofit organization that operates for the primary purpose of providing personal financial education. The company is approved to issue certificates in compliance with the bankruptcy code. Aprroval does not endorse or assure the quality of an agency's services.
Pursuant to an approval from the US Department of Justice Executive Office for US Trustees (EOUST), the Company provides the personal financial management instructional course required by the Bankruptcy Abuse Prevention and Consumer Act of 2005.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,472 | $226,823 | ▼ $85,649 |
| Cash and Non-Interest-Bearing Accounts | $99,786 | $152,848 | ▲ $53,062 |
| Accounts Receivable | $34,845 | - | - |
| Receivables From Officers Etc | $6,000 | - | - |
| Total Assets | $474,997 | $401,565 | ▼ $73,432 |
| Other Assets Total | $21,894 | $21,894 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,000,000 | $1,983,114 | ▼ $16,886 |
| Accounts Payable and Accrued Expenses | $581,709 | $841,392 | ▲ $259,683 |
| Total Liabilities | $2,581,709 | $2,824,506 | ▲ $242,797 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,106,712 | $-2,422,941 | ▼ $316,229 |
| Total Net Assets Fund Balance | $-2,106,712 | $-2,422,941 | ▼ $316,229 |
| Total Liabilities and Net Assets / Fund Balance | $474,997 | $401,565 | ▼ $73,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $156,470 | $151,616 | - |
| Equipment | $70,353 | $254,932 | - |
| Other Assets Org | $653 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alberto Duarte | Vice President and Secretary | FT | $105,200 | $105,200 |
| Gary Jemelian | President | PT | $82,000 | $82,000 |
| Name | Title |
|---|---|
| Bob Moore | Director |
| Karen Hunt | Director |
| Mira Kenney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,575,249 |
| Salaries, Compensation, and Employee Benefits | $899,030 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,312 | - | - | $585,312 |
| Advertising | $273,435 | - | - | $273,435 |
| All Other Expenses | $266,567 | - | - | $266,567 |
| Current Officers, Directors, Trustees, and Key Employees | - | $165,000 | - | $165,000 |
| Payroll Taxes | $113,692 | $12,826 | - | $126,518 |
| Depreciation Depletion | $85,649 | - | - | $85,649 |
| Other Expenses | $80,605 | - | - | $80,605 |
| Information Technology | $42,336 | - | - | $42,336 |
| Fees for Services Legal | - | $29,905 | - | $29,905 |
| Occupancy | $29,860 | - | - | $29,860 |
| Interest | - | $29,286 | - | $29,286 |
| Other Employee Benefits | - | $22,200 | - | $22,200 |
| Office Expenses | $21,194 | - | - | $21,194 |
| Travel | $19,341 | - | - | $19,341 |
| Fees for Services Other | - | $18,314 | - | $18,314 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Insurance | - | $537 | - | $537 |
| Total Functional Expenses | $2,194,461 | $279,818 | $0 | $2,474,279 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program services | Admin Support | 1 | 85 | $526,145 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $6,000 | - | - |
| Liability | Amount |
|---|---|
| SBA EIDL Loan | $1,983,114 |
“The Board of the Company has reviewed and approved this return prior to filing.”
“Prior disclosure to the Board of possible conflicts of interest is required. Special board meetings are called to determine whether such conflict(s) exist and proposed remedies.”
“Any change in compensation must be approved by majority vote of the board in advance. The board is required to determine whether any proposed change is reasonable in relation to the current economics of the Company, market conditions, and comparable salaries in the industry.”
“Any change in compensation must be approved by majority vote of the board in advance. The board is required to determine whether any proposed change is reasonable in relation to the current economics of the Company, market conditions, and comparable salaries in the industry.”
“Forms 990, other financial and corporate information are available online at the website of teh California State Attorney General. Copies of these documents as well as the minutes, bylaws, and other governing documents may be obtained by request from the Company at their offices or at [email protected]”
“Bank Charges $2,535Delivery Expenses 2,825Supplies 2,880Dues & Subscription 4,029Taxes and Licenses 5,939Compliance/Agent Fee 18,031Bad Debt Expense 37,712Website 72,722Telephone 119,894Total 266,567”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 581709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 841392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Pursuant to an approval from the US Department of Justice Executive Office for US Trustees (EOUST), the Company provides the personal financial management instructional course required by the Bankruptcy Abuse Prevention and Consumer Act of 2005. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 273435 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 273435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 266567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Jemelian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8002059297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 West 5th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Angeles |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1575249 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2158050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -316229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 899030 |
| IRS990/CYTotalExpensesAmt | 0 | 2474279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2158050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85649 |
| IRS990/Desc | 0 | The Company furnished Bankruptcy Act-required and US Trustee approved financial education services to approximately 70,000 individuals in calendar 2024, offering its services on a 365 day, 24/7 basis. Services were provided free of charge for qualified applicants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2194461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29905 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18314 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18314 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Alberto Duarte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Jemelian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mira Kenney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bob Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Vice President and Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2158050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 537 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29286 |
| IRS990/InterestGrp/TotalAmt | 0 | 29286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 633371 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Pursuant to an approval from the US Department of Justice Executive Office for US Trustees (EOUST), the Company provides the personal financial management instructional course required by the Bankruptcy Abuse Prevention and Consumer Act of 2005. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2106712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2422941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2106712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2422941 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licensing Fee |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Fulfillment Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Fee |
| IRS990/OtherExpensesGrp/Desc | 3 | Educational Materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 516214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 516214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66659 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80605 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2000000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1983114 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 585312 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126518 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alberto Duarte |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Financial Counseling |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2158050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2158050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3159950 |
| IRS990/PYOtherRevenueAmt | 0 | 58185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2619999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2017078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1535312 |
| IRS990/PYTotalExpensesAmt | 0 | 4695262 |
| IRS990/PYTotalRevenueAmt | 0 | 2678184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 6000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -316229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2158050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2158050 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2619999 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2506588 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2870662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3469986 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 13625285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58185 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 58185 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13625285 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2158050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2619999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2506588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2870662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3469986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13625285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2158050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2678184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2506588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2870662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3469986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13683470 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254932 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 325285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21241 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Retainer |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 151616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 308086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1983114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL Loan |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226823 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1983114 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 85 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 526145 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Admin Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 85 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 526145 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 85 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 526145 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of the Company has reviewed and approved this return prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior disclosure to the Board of possible conflicts of interest is required. Special board meetings are called to determine whether such conflict(s) exist and proposed remedies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Any change in compensation must be approved by majority vote of the board in advance. The board is required to determine whether any proposed change is reasonable in relation to the current economics of the Company, market conditions, and comparable salaries in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any change in compensation must be approved by majority vote of the board in advance. The board is required to determine whether any proposed change is reasonable in relation to the current economics of the Company, market conditions, and comparable salaries in the industry. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Forms 990, other financial and corporate information are available online at the website of teh California State Attorney General. Copies of these documents as well as the minutes, bylaws, and other governing documents may be obtained by request from the Company at their offices or at [email protected] |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges $2,535Delivery Expenses 2,825Supplies 2,880Dues & Subscription 4,029Taxes and Licenses 5,939Compliance/Agent Fee 18,031Bad Debt Expense 37,712Website 72,722Telephone 119,894Total 266,567 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 474997 |
| IRS990/TotalAssetsEOYAmt | 0 | 401565 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 474997 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 401565 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2194461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2474279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2581709 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2824506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2581709 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2824506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2106712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -2422941 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2194461 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2158050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 187200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2158050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2158050 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 474997 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 401565 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19341 |
| IRS990/TravelGrp/TotalAmt | 0 | 19341 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 633 West 5th Street STE 26001 |
| IRS990/USAddress/CityNm | 0 | Los Angeles |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ACCESSCOUNSELINGINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY JEMELIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8002059297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCESS COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 273956519 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Gary Jemelian |
| ReturnHeader/Filer/PhoneNum | 0 | 8002059297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 633 West 5th Street STE 26001 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824496333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sharda Singh Tax & Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4818 Brightmour Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32837 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3212178185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARDA SINGH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T19:52:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.