Civic Intelligence

John Henry Foundation

990 • Fiscal year 2019 • EIN 33-0399549

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.JOHNHENRY.ORG
403 N Susan StreetSanta Ana, CA 92703

(714) 480-0025

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$111,775

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,227,975

Up $34,892 (+0.8%) from 2018

Net Assets

Up

$4,175,052

Up $37,218 (+0.9%) from 2018

Liabilities

Down

$52,923

Down $2,326 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$1,754,518

Down $470,761 (-21%) from 2018

Expenses

Up

$1,717,300

Up $184,856 (+12%) from 2018

Net Income

Down

$37,218

Down $655,617 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,118,689Liabilities 2014: $114,716Net Assets 2014: $3,003,9732014Assets 2015: $3,154,552Liabilities 2015: $66,065Net Assets 2015: $3,088,4872015Assets 2016: $3,380,344Liabilities 2016: $107,771Net Assets 2016: $3,272,5732016Assets 2017: $3,566,827Liabilities 2017: $121,828Net Assets 2017: $3,444,9992017Assets 2018: $4,193,083Liabilities 2018: $55,249Net Assets 2018: $4,137,8342018Assets 2019: $4,227,975Liabilities 2019: $52,923Net Assets 2019: $4,175,0522019Assets 2020: $4,372,777Liabilities 2020: $80,140Net Assets 2020: $4,292,6372020Assets 2021: $4,286,648Liabilities 2021: $92,756Net Assets 2021: $4,193,8922021Assets 2022: $4,398,324Liabilities 2022: $123,753Net Assets 2022: $4,274,5712022Assets 2023: $4,534,775Liabilities 2023: $137,060Net Assets 2023: $4,397,7152023Assets 2024: $4,550,016Liabilities 2024: $134,737Net Assets 2024: $4,415,2792024

Highlighted filing

2019

Assets$4,227,975
Liabilities$52,923
Net Assets$4,175,052
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,465,340Expenses 2014: $1,432,197Net Income 2014: $33,1432014Revenue 2015: $1,495,675Expenses 2015: $1,411,764Net Income 2015: $83,9112015Revenue 2016: $1,617,484Expenses 2016: $1,433,601Net Income 2016: $183,8832016Revenue 2017: $1,701,905Expenses 2017: $1,529,479Net Income 2017: $172,4262017Revenue 2018: $2,225,279Expenses 2018: $1,532,444Net Income 2018: $692,8352018Revenue 2019: $1,754,518Expenses 2019: $1,717,300Net Income 2019: $37,2182019Revenue 2020: $1,990,844Expenses 2020: $1,873,259Net Income 2020: $117,5852020Revenue 2021: $1,752,314Expenses 2021: $1,851,059Net Income 2021: -$98,7452021Revenue 2022: $2,056,863Expenses 2022: $1,948,169Net Income 2022: $108,6942022Revenue 2023: $2,291,203Expenses 2023: $2,067,960Net Income 2023: $223,2432023Revenue 2024: $2,326,901Expenses 2024: $2,316,740Net Income 2024: $10,1612024

Highlighted filing

2019

Revenue$1,754,518
Expenses$1,717,300
Net Income$37,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$1,795,085
Mission and Program Overview

Mission

Provided medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Provide medical counseling, support groups, vocational training and employment, financial planning, affordable housing opportunities and social-recreational activities for adults with serious, chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,070$3,129,184▼ $9,886
Savings and Temporary Cash Investments$596,614$443,675▼ $152,939
Prepaid Expenses and Deferred Charges$32,028$29,328▼ $2,700
Pledges and Grants Receivable$17,059--
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$4,193,083$4,227,975▲ $34,892
Other Assets Total$406,312$623,788▲ $217,476
Liabilities
Accounts Payable and Accrued Expenses$55,249$52,923▼ $2,326
Total Liabilities$55,249$52,923▼ $2,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,137,834$4,175,052▲ $37,218
Total Net Assets Fund Balance$4,137,834$4,175,052▲ $37,218
Total Liabilities and Net Assets / Fund Balance$4,193,083$4,227,975▲ $34,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,332,744$432,426$2,765,170
Buildings$362,442$415,835$778,277
Land$400,711-$400,711
Equipment$33,287$188,345$221,632
Other Assets Org$4,830--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$111,775$111,775
Andrew KamiEmployeeFT$109,800$109,800

Board Members and Trustees

NameTitle
Terrence KennedyChairman
Christine SchaeferMember
Sarah HammarstromMember
Mary Ellen StuartSecretary
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,407
Program Service Revenue
$1,526,181
Investment Income
$12,333
Other Revenue
$3,597
All Other Contributions
$59,794
Change in Net Assets
$37,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,754,518
Total Revenue per Form 990
$1,754,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,525
Other Expenses$653,775
Total Fundraising Expense$21,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,970$259,034$7,548$754,552
Fees for Services Other$339,540$1,936-$341,476
Depreciation Depletion$133,340$1,848-$135,188
Other Employee Benefits$99,989$23,786$1,250$125,025
Current Officers, Directors, Trustees, and Key Employees$87,185$23,473$1,117$111,775
Payroll Taxes$57,738$13,713$722$72,173
Office Expenses$49,375$364-$49,739
Fees for Services Accounting-$31,020-$31,020
Insurance$20,271$2,977-$23,248
Other Expenses$11,996-$11,065$11,996
All Other Expenses$2,330$2,994-$5,324
Total Functional Expenses$1,334,453$361,145$21,702$1,717,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,717,300
Total Expenses per Audited Statements$1,717,300
Total Expenses per Form 990$1,717,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,567
Fundraising Gross Income$40,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$193,180$40,567$40,567$0
Total Events$193,180$40,567$40,567$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Board members will review and approve 990 tax return before mailing to the irs”

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

“Board members discuss during board meetings conflict of interest policy on a yearly basis”

Form 990, Part VI, Section B, Line 15

“15a board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey 15b board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”

Form 990, Part VI, Section C, Line 18

“Upon request via email, fax or in person”

Form 990, Part VI, Section C, Line 19

“Upon request via email, fax, or in person”

Filing and Contact Details

Filer

Filer Name
John Henry Foundation
EIN
33-0399549
Phone
7144800025
Address
403 N SUSAN STREET, SANTA ANA, CA 92703

Signing Officer

Name
Leonard Kranser
Title
Treasurer
Phone
7144800025
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kranser
Formed
1989
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
12

Preparer

Firm
Cbiz Mhm LLC
Address
2301 DUPONT DRIVE SUITE 200, IRVINE, CA 92612
Preparer
Verlon Mckay
Phone
9494504400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance: program service expenses 42,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,431. Constituents food: program service expenses 154,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,037. Utilities: program service expenses 70,127. Management and general expenses 1,782. Fundraising expenses 0. Total expenses 71,909. Psychiatric services: program service expenses 46,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,615. Professional fees: program service expenses 15,834. Management and general expenses 154. Fundraising expenses 0. Total expenses 15,988. Medical: program service expenses 10,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,496.”

Form 990 Part XII Line 2C

“No changes from prior year”

Raw XML AppendixShowing 400 of 440 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/PrincipalOfficerNm0LEONARD KRANSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01526181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01526181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600398
IRS990/PYOtherExpensesAmt0600354
IRS990/PYOtherRevenueAmt01739
IRS990/PYProgramServiceRevenueAmt01364540
IRS990/PYRevenuesLessExpensesAmt0692835
IRS990/PYSalariesCompEmpBnftPaidAmt0932090
IRS990/PYTotalExpensesAmt01532444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02225279
IRS990/ReconcilationRevenueExpnssAmt037218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01529778
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0596614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0443675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01810531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.96890
IRS990ScheduleA/PublicSupportTotal170Amt01810531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01810531
IRS990ScheduleA/TotalSupportAmt02455984
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/BookValueAmt0362442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778277
IRS990ScheduleD/EquipmentGrp/BookValueAmt033287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01717300
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02332744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0432426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02765170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0618958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01754518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03129184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623788
IRS990ScheduleD/TotalExpensesPerForm990Amt01717300
IRS990ScheduleD/TotalRevenuePerForm990Amt01754518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01717300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152613
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL REVIEW AND APPROVE 990 TAX RETURN BEFORE MAILING TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCUSS DURING BOARD MEETINGS CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE EXECUTIVE DIRECTOR'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY 15B BOARD MEMBERS DURING BOARD MEETINGS REVIEW AND APPROVE PERSONNEL'S SALARY ON A YEARLY BASIS REFERENCING A SALARY SURVEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VIA EMAIL, FAX OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VIA EMAIL, FAX, OR IN PERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 42,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,431. CONSTITUENTS FOOD: PROGRAM SERVICE EXPENSES 154,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,037. UTILITIES: PROGRAM SERVICE EXPENSES 70,127. MANAGEMENT AND GENERAL EXPENSES 1,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,909. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 46,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,615. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 15,834. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,988. MEDICAL: PROGRAM SERVICE EXPENSES 10,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04193083
IRS990/TotalAssetsEOYAmt04227975
IRS990/TotalAssetsGrp/BOYAmt04193083
IRS990/TotalAssetsGrp/EOYAmt04227975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212407
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01717300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055249
IRS990/TotalLiabilitiesEOYAmt052923
IRS990/TotalLiabilitiesGrp/BOYAmt055249
IRS990/TotalLiabilitiesGrp/EOYAmt052923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04137834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04175052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01334453
IRS990/TotalProgramServiceRevenueAmt01526181
IRS990/TotalReportableCompFromOrgAmt0221575
IRS990/TotalRevenueGrp/ExclusionAmt012333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01529778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01754518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04193083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04227975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 N SUSAN ST
IRS990/USAddress/CityNm0SANTA ANA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,227,975
Liabilities
$52,923
Net assets
$4,175,052
Revenue
$1,754,518
Expenses
$1,717,300
Net income
$37,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$2.33$2.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.14$4.40$2.29$2.07$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.12$4.27$2.06$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.19$1.75$1.85$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.08$4.29$1.99$1.87$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$1.75$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.14$2.23$1.53$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.12$3.44$1.70$1.53$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$1.62$1.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.09$1.50$1.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.00$1.47$1.43$0.03