Civic Intelligence

John Henry Foundation

990 • Fiscal year 2021 • EIN 33-0399549

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,968

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,286,648

Down $86,129 (-2.0%) from 2020

Net Assets

Down

$4,193,892

Down $98,745 (-2.3%) from 2020

Liabilities

Up

$92,756

Up $12,616 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$1,752,314

Down $238,530 (-12%) from 2020

Expenses

Down

$1,851,059

Down $22,200 (-1.2%) from 2020

Net Income

Down

-$98,745

Down $216,330 (-184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$4,286,648
Liabilities$92,756
Net Assets$4,193,892
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,752,314
Expenses$1,851,059
Net Income-$98,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,752,314
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$3,002,920$2,908,257▼ $94,663
Savings and Temporary Cash Investments$513,091$506,083▼ $7,008
Prepaid Expenses and Deferred Charges$23,726$27,564▲ $3,838
Pledges and Grants Receivable-$8,028-
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$4,372,777$4,286,648▼ $86,129
Other Assets Total$831,040$834,716▲ $3,676
Liabilities
Accounts Payable and Accrued Expenses$80,140$92,756▲ $12,616
Total Liabilities$80,140$92,756▲ $12,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,292,637$4,193,892▼ $98,745
Total Net Assets Fund Balance$4,292,637$4,193,892▼ $98,745
Total Liabilities and Net Assets / Fund Balance$4,372,777$4,286,648▼ $86,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,158,078$632,083$2,790,161
Buildings$305,867$472,410$778,277
Land$400,711-$400,711
Equipment$43,601$188,458$232,059
Other Assets Org$2,646--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy AndrewsExecutive DirectorFT$117,968$117,968

Board Members and Trustees

NameTitle
Mary Ellen StuartChairperson
Deborah JusterVice-chairperson
Sarah HammarstromMember
Thomas FayMember
Leonard KranserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,317
Program Service Revenue
$1,492,288
Investment Income
$10,709
Other Revenue
$0
All Other Contributions
$78,578
Change in Net Assets
$-98,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,035
Other Expenses$767,024
Total Fundraising Expense$15,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,767$131,303$7,718$771,788
Depreciation Depletion$139,556$2,818-$142,374
Other Employee Benefits$106,478$25,289$1,331$133,098
Current Officers, Directors, Trustees, and Key Employees$79,038$37,750$1,180$117,968
Office Expenses$78,688$18,108$898$97,694
Occupancy$67,090$19,051-$86,141
Fees for Services Other$62,664$8,175-$70,839
Payroll Taxes$48,945$11,624$612$61,181
Fees for Services Accounting$27,956$6,989-$34,945
Insurance$27,576$6,549$345$34,470
Other Expenses$7,844$3,625$3,600$15,069
Fees for Services Legal$13,335--$13,335
All Other Expenses$13,261--$13,261
Advertising-$483-$483
Total Functional Expenses$1,558,496$276,879$15,684$1,851,059
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mail Fundraiser$170,739---
Total Events$170,739---
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
Yes
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Kranser
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
9

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080140
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092756
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE MEDICAL COUNSELING, SUPPORT GROUPS, VOCATIONAL TRAINING AND EMPLOYMENT, FINANCIAL PLANNING, AFFORDABLE HOUSING OPPORTUNITIES AND SOCIAL-RECREATIONAL ACTIVITIES FOR ADULTS WITH SERIOUS, CHRONIC MENTAL ILLNESS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0483
IRS990/AdvertisingGrp/TotalAmt0483
IRS990/AllOtherContributionsAmt078578
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013261
IRS990/AllOtherExpensesGrp/TotalAmt013261
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CBIZMHM
IRS990/BooksInCareOfDetail/PhoneNum09494504400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 DUPONT DR SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt02000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01180
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117968
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0170739
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0249317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010709
IRS990/CYOtherExpensesAmt0767024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01492288
IRS990/CYRevenuesLessExpensesAmt0-98745
IRS990/CYSalariesCompEmpBnftPaidAmt01084035
IRS990/CYTotalExpensesAmt01851059
IRS990/CYTotalFundraisingExpenseAmt015684
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01752314
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02818
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139556
IRS990/DepreciationDepletionGrp/TotalAmt0142374
IRS990/Desc0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES, MEDICAL TREATMENT, COUNSELING AND A DEVELOPMENT REHABILITATION PROGRAM FOR ADULTS WITH SERIOUS-MENTAL ILLNESS, PROVIDE VOCATIONAL TRAINING AND FINANCIAL PLANNING TO TRAIN AND EMPLOY ADULTS WITH SERIOUS MENTAL ILLNESS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01558496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027956
IRS990/FeesForServicesAccountingGrp/TotalAmt034945
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013335
IRS990/FeesForServicesLegalGrp/TotalAmt013335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08175
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062664
IRS990/FeesForServicesOtherGrp/TotalAmt070839
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ELLEN STUART
IRS990/Form990PartVIISectionAGrp/PersonNm1LEONARD KRANSER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH HAMMARSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3MINDY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH JUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS FAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170739
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt01752314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0345
IRS990/InsuranceGrp/ManagementAndGeneralAmt06549
IRS990/InsuranceGrp/ProgramServicesAmt027576
IRS990/InsuranceGrp/TotalAmt034470
IRS990/InvestmentIncomeGrp/ExclusionAmt010059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03002920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02908257
IRS990/LandBldgEquipCostOrOtherBssAmt04201208
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDICAL COUNSELING, SUPPORT GROUPS, VOCATIONAL TRAINING AND EMPLOYMENT, FINANCIAL PLANNING, AFFORDABLE HOUSING OPPORTUNITIES AND SOCIAL-RECREATIONAL ACTIVITIES FOR ADULTS WITH SERIOUS, CHRONIC MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04292637
IRS990/NetAssetsOrFundBalancesEOYAmt04193892
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04292637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04193892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019051
IRS990/OccupancyGrp/ProgramServicesAmt067090
IRS990/OccupancyGrp/TotalAmt086141
IRS990/OfficeExpensesGrp/FundraisingAmt0898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018108
IRS990/OfficeExpensesGrp/ProgramServicesAmt078688
IRS990/OfficeExpensesGrp/TotalAmt097694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0831040
IRS990/OtherAssetsTotalGrp/EOYAmt0834716
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01331
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133098
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt0210484
IRS990/OtherExpensesGrp/ProgramServicesAmt120462
IRS990/OtherExpensesGrp/ProgramServicesAmt222352
IRS990/OtherExpensesGrp/ProgramServicesAmt37844
IRS990/OtherExpensesGrp/TotalAmt0210484
IRS990/OtherExpensesGrp/TotalAmt125577
IRS990/OtherExpensesGrp/TotalAmt222352
IRS990/OtherExpensesGrp/TotalAmt315069
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011624
IRS990/PayrollTaxesGrp/ProgramServicesAmt048945
IRS990/PayrollTaxesGrp/TotalAmt061181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08028
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027564
IRS990/PrincipalOfficerNm0LEONARD KRANSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01492288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01492288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0237877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010806
IRS990/PYOtherExpensesAmt0764912
IRS990/PYOtherRevenueAmt0194760
IRS990/PYProgramServiceRevenueAmt01547401
IRS990/PYRevenuesLessExpensesAmt0117585
IRS990/PYSalariesCompEmpBnftPaidAmt01108347
IRS990/PYTotalExpensesAmt01873259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01990844
IRS990/ReconcilationRevenueExpnssAmt0-98745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01492938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0237877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70570
IRS990ScheduleA/PublicSupportPY170Pct00.72600
IRS990ScheduleA/PublicSupportTotal170Amt01526960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0237877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526960
IRS990ScheduleA/TotalSupportAmt02163775
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/BookValueAmt0305867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778277
IRS990ScheduleD/EquipmentGrp/BookValueAmt043601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232059
IRS990ScheduleD/LandGrp/BookValueAmt0400711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02158078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0632083
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02790161
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0832070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12646
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR LONG TERM PURPOSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02908257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0834716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0170739
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0170739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAIL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0170739
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5NO CHANGE 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 XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04372777
IRS990/TotalAssetsEOYAmt04286648
IRS990/TotalAssetsGrp/BOYAmt04372777
IRS990/TotalAssetsGrp/EOYAmt04286648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249317
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01851059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080140
IRS990/TotalLiabilitiesEOYAmt092756
IRS990/TotalLiabilitiesGrp/BOYAmt080140
IRS990/TotalLiabilitiesGrp/EOYAmt092756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04292637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04193892
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01558496
IRS990/TotalProgramServiceRevenueAmt01492288
IRS990/TotalReportableCompFromOrgAmt0117968
IRS990/TotalRevenueGrp/ExclusionAmt010059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01492938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04372777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04286648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0403 N SUSAN ST
IRS990/USAddress/CityNm0SANTA ANA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286,648
Liabilities
$92,756
Net assets
$4,193,892
Revenue
$1,752,314
Expenses
$1,851,059
Net income
-$98,745
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