Civic Intelligence

Helping Our Mentally ILL Experience Success Inc.

990 • Fiscal year 2020 • EIN 33-0107781

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

17701 Cowan Avenue No 200Irvine, CA 92614

(949) 263-8676

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.78x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$550,262

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 130.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,601,506

Down $99,747 (-3.7%) from 2019

Net Assets

Down

-$679,790

Down $88,397 (-15%) from 2019

Liabilities

Down

$3,281,296

Down $11,350 (-0.3%) from 2019

Revenue

Up

$421,626

Up $78,888 (+23%) from 2019

Expenses

Down

$510,023

Down $36,630 (-6.7%) from 2019

Net Income

Up

-$88,397

Up $115,518 (+57%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,330,751Liabilities 2011: $2,362,104Net Assets 2011: -$31,3532011Assets 2012: $2,351,387Liabilities 2012: $2,398,432Net Assets 2012: -$47,0452012Assets 2013: $2,256,747Liabilities 2013: $2,461,532Net Assets 2013: -$204,7852013Assets 2014: $2,187,244Liabilities 2014: $2,472,514Net Assets 2014: -$285,2702014Assets 2015: $2,203,096Liabilities 2015: $2,520,368Net Assets 2015: -$317,2722015Assets 2016: $2,101,266Liabilities 2016: $2,552,415Net Assets 2016: -$451,1492016Assets 2017: $2,166,868Liabilities 2017: $2,526,786Net Assets 2017: -$359,9182017Assets 2018: $2,195,647Liabilities 2018: $2,583,125Net Assets 2018: -$387,4782018Assets 2019: $2,701,253Liabilities 2019: $3,292,646Net Assets 2019: -$591,3932019Assets 2020: $2,601,506Liabilities 2020: $3,281,296Net Assets 2020: -$679,7902020Assets 2021: $5,945,262Liabilities 2021: $2,228,284Net Assets 2021: $3,716,9782021Assets 2022: $5,343,794Liabilities 2022: $1,571,572Net Assets 2022: $3,772,2222022Assets 2023: $5,327,870Liabilities 2023: $1,334,091Net Assets 2023: $3,993,7792023Assets 2024: $4,600,024Liabilities 2024: $1,425,468Net Assets 2024: $3,174,5562024

Highlighted filing

2020

Assets$2,601,506
Liabilities$3,281,296
Net Assets-$679,790

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $333,0862011Expenses 2012: $671,3352012Revenue 2013: $484,681Expenses 2013: $642,421Net Income 2013: -$157,7402013Revenue 2014: $653,333Expenses 2014: $733,818Net Income 2014: -$80,4852014Revenue 2015: $713,891Expenses 2015: $745,893Net Income 2015: -$32,0022015Revenue 2016: $319,300Expenses 2016: $453,177Net Income 2016: -$133,8772016Revenue 2017: $591,544Expenses 2017: $500,313Net Income 2017: $91,2312017Revenue 2018: $510,208Expenses 2018: $537,768Net Income 2018: -$27,5602018Revenue 2019: $342,738Expenses 2019: $546,653Net Income 2019: -$203,9152019Revenue 2020: $421,626Expenses 2020: $510,023Net Income 2020: -$88,3972020Revenue 2021: $4,958,908Expenses 2021: $562,140Net Income 2021: $4,396,7682021Revenue 2022: $1,094,086Expenses 2022: $1,038,842Net Income 2022: $55,2442022Revenue 2023: $776,251Expenses 2023: $554,694Net Income 2023: $221,5572023Revenue 2024: $51,272Expenses 2024: $870,495Net Income 2024: -$819,2232024

Highlighted filing

2020

Revenue$421,626
Expenses$510,023
Net Income-$88,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$421,626
Mission and Program Overview

Mission

Homes, inc. Was organized to lease, rehabilitate, purchase, or subsidize housing facilities for the mentally ill and those with special needs.

The purpose of helping our mentally ill experience success, inc. Is to enhance the quality of life and expand the availablility of affordable housing for the mentally ill and others with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,885,139$1,859,244▼ $25,895
Accounts Receivable$253,666$243,565▼ $10,101
Savings and Temporary Cash Investments$229,976$229,999▲ $23
Cash and Non-Interest-Bearing Accounts$21,495$92,776▲ $71,281
Other Notes and Loans Receivable, Net$95,906$91,132▼ $4,774
Prepaid Expenses and Deferred Charges$1,053$2,439▲ $1,386
Total Assets$2,701,253$2,601,506▼ $99,747
Other Assets Total$214,018$82,351▼ $131,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,835,982$1,820,933▼ $15,049
Other Liabilities$1,345,080$1,408,168▲ $63,088
Accounts Payable and Accrued Expenses$111,584$52,195▼ $59,389
Total Liabilities$3,292,646$3,281,296▼ $11,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-591,393$-679,790▼ $88,397
Total Net Assets Fund Balance$-591,393$-679,790▼ $88,397
Total Liabilities and Net Assets / Fund Balance$2,701,253$2,601,506▼ $99,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,494,418-$1,494,418
Buildings$364,826$433,212$798,038
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jose SanchezVP, Asset Management$133,005$133,005
James FrancisChief Financial Officer (8/1-12/31)$120,901$120,901

Board Members and Trustees

NameTitle
Pamela L SapettoChair
Laura ArchuletaPresident & CEO
Mary Lynn CoffeeVice Chair
Patrick D MccallaDirector
Michael MassieChief Development Officer
Marcy FinamoreChief Financial Officer (1/1-7/31)
George SearcyChief Operating Officer
Cesar CovarrubiasSecretary
Jerry MeltregerTreasurer (1/1-6/30)
Mark HooverTreasurer (7/1-12/31)
Liz TraceyVP, Business Development
Victoria RodriguezVP, Development
Mary Jo GoelzerVP, Marketing & Communications
Jeree Glasser-hedrickVP, Northern California
Revenue and Support

Revenue Composition

Contributions and Grants
$396,135
Program Service Revenue
$25,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,550
Change in Net Assets
$-88,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,140
Revenue Not Reported on Financial Statements
$60,486
Revenue Not Reported on Form 990
$394,945
Other Revenue Adjustments
$60,486
Total Revenue per Audited Statements
$756,085
Total Revenue per Form 990
$421,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,342
Salaries, Compensation, and Employee Benefits$211,481
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,447$28,034-$211,481
Interest$65,541--$65,541
Occupancy$47,884--$47,884
Depreciation Depletion$25,895--$25,895
Fees for Services Other$1,913$10,956-$12,869
Fees for Services Accounting-$11,700-$11,700
Other Expenses$7,622--$7,622
Insurance$6,758--$6,758
Travel-$4,834-$4,834
Office Expenses-$1,926-$1,926
All Other Expenses$1,800--$1,800
Grants to Domestic Orgs$1,200--$1,200
Conferences and Meetings$597--$597
Total Functional Expenses$452,573$57,450$0$510,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$960,712
Expenses Not Reported on Form 990$532,704
Total Expenses per Form 990$510,023
Expenses per Audited Statements$428,008
Expenses Not Reported on Financial Statements$82,015
Other Expense Adjustments$82,015
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$768,282
Jhc Loan$639,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of directors via its tax committee reviews and approves form 990 prior to filing and the treasurer signs the form. A copy of the form is given to each member of the governing board.

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

The board of directors, officers, members of committees with governing board delegated powers, and staff identify situations that present potential conflicts of interest and they follow procedures to determine whether a transaction may be approved and treated as valid even though a conflict of interest may exist.

Form 990, Part VI, Section B, Line 15

The organization does not pay compensation to any officer, director, or key employee. If the organization were to pay compensation in the future, the board of directors, via its personnel committee would conduct a compensation survey in order to determine appropriate ranges for compensation and benefits.

Form 990, Part VI, Section C, Line 19

The organization makes copies of its governing documents, conflict of interest policy, and financial statements and provides them to the public when requested.

Filing and Contact Details

Filer

Filer Name
Helping Our Mentally Ill Experience
EIN
33-0107781
Phone
9492638676
Address
17701 COWAN AVENUE NO 200, IRVINE, CA 92614

Signing Officer

Name
Mark Hoover
Title
Treasurer
Phone
9492638676
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Archuleta
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
1435 N MCDOWELL BLVD SUITE 350, PETALUMA, CA 94954
Preparer
Lance Smith
Phone
4152236130
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The audit committee assumes the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant.

SUPPLEMENTAL INFO: PART V QUESTION 2A

The compensation and employee benefits shown in schedule ix, statement of functional expenses, represents reimbursements to the supported organization for compensation paid by the supported organization. Helping our mentally ill experience success, inc has no employees.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) and from california income and franchise taxes under revenue and taxation code section 23701(d). The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on jackson aisle's audit 394,945.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Intercompany activities eliminated on financial statements 60,486.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on jackson aisle's audit 532,704.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Intercompany activities eliminated on financial statements 60,486. Bad debt expense eliminated on consolidated financial statements 21,529.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9263995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10238783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11113798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12170990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13186235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14109157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15234731
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (1/1-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (7/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER (1/1-7/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, ASSET MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, NORTHERN CALIFORNIA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER (8/1-12/31)
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06758
IRS990/InsuranceGrp/TotalAmt06758
IRS990/InterestGrp/ProgramServicesAmt065541
IRS990/InterestGrp/TotalAmt065541
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01885139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01859244
IRS990/LandBldgEquipCostOrOtherBssAmt02292456
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOMES, INC. WAS ORGANIZED TO LEASE, REHABILITATE, PURCHASE, OR SUBSIDIZE HOUSING FACILITIES FOR THE MENTALLY ILL AND THOSE WITH SPECIAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01835982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01820933
IRS990/NetAssetsOrFundBalancesBOYAmt0-591393
IRS990/NetAssetsOrFundBalancesEOYAmt0-679790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-591393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-679790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047884
IRS990/OccupancyGrp/TotalAmt047884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01926
IRS990/OfficeExpensesGrp/TotalAmt01926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0214018
IRS990/OtherAssetsTotalGrp/EOYAmt082351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt044540
IRS990/OtherExpensesGrp/ProgramServicesAmt143847
IRS990/OtherExpensesGrp/ProgramServicesAmt221529
IRS990/OtherExpensesGrp/ProgramServicesAmt37622
IRS990/OtherExpensesGrp/TotalAmt044540
IRS990/OtherExpensesGrp/TotalAmt143847
IRS990/OtherExpensesGrp/TotalAmt221529
IRS990/OtherExpensesGrp/TotalAmt37622
IRS990/OtherLiabilitiesGrp/BOYAmt01345080
IRS990/OtherLiabilitiesGrp/EOYAmt01408168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211481
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt095906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt091132
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02439
IRS990/PrincipalOfficerNm0LAURA ARCHULETA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900003
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SERVICES FEE
IRS990/ProgramServiceRevenueGrp/Desc4FLOW THROUGH FROM INVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-131667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-131667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327547
IRS990/PYOtherRevenueAmt09978
IRS990/PYProgramServiceRevenueAmt029817
IRS990/PYRevenuesLessExpensesAmt0-203915
IRS990/PYSalariesCompEmpBnftPaidAmt0216106
IRS990/PYTotalExpensesAmt0546653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0388585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0577679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02009204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02009204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0577679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02009204
IRS990ScheduleA/TotalSupportAmt02009204
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/BookValueAmt0364826
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798038
IRS990ScheduleD/ExpensesNotReportedAmt0532704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082015
IRS990ScheduleD/ExpensesSubtotalAmt0428008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01494418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01494418
IRS990ScheduleD/OtherExpensesIncludedAmt0532704
IRS990ScheduleD/OtherExpensesNotIncludedAmt082015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1768282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JHC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt0394945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt060486
IRS990ScheduleD/RevenueNotReportedAmt0394945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt060486
IRS990ScheduleD/RevenueSubtotalAmt0361140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON JACKSON AISLE'S AUDIT 394,945.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERCOMPANY ACTIVITIES ELIMINATED ON FINANCIAL STATEMENTS 60,486.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.43$3.17$0.05$0.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.33$3.99$0.78$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.34$1.57$3.77$1.09$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.95$2.23$3.72$4.96$0.56$4.40
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.28$0.68$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.70$3.29$0.59$0.34$0.55$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.20$2.58$0.39$0.51$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.53$0.36$0.59$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.10$2.55$0.45$0.32$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.52$0.32$0.71$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.47$0.29$0.65$0.73$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.26$2.46$0.20$0.48$0.64$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.40$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.36$0.03$0.33