Civic Intelligence

Home on the Green Pastures

990 • Fiscal year 2013 • EIN 33-0572943

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

705 W LA Veta Ave 204C92868

(714) 532-2787

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$35,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$613,069

Up $12,327 (+2.1%) from 2012

Net Assets

Up

$612,411

Up $12,882 (+2.1%) from 2012

Liabilities

Down

$658

Down $555 (-46%) from 2012

Revenue

$182,865

No earlier filing loaded for comparison.

Expenses

Down

$169,983

Down $11,930 (-6.6%) from 2012

Net Income

$12,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $612,988Liabilities 2011: $885Net Assets 2011: $612,1032011Assets 2012: $600,742Liabilities 2012: $1,213Net Assets 2012: $599,5292012Assets 2013: $613,069Liabilities 2013: $658Net Assets 2013: $612,4112013Assets 2014: $650,898Liabilities 2014: $1,093Net Assets 2014: $649,8052014Assets 2015: $657,487Liabilities 2015: $1,401Net Assets 2015: $656,0862015Assets 2016: $662,962Liabilities 2016: $1,504Net Assets 2016: $661,4582016Assets 2017: $636,897Liabilities 2017: $1,274Net Assets 2017: $635,6232017Assets 2018: $646,739Liabilities 2018: $1,547Net Assets 2018: $645,1922018Assets 2019: $673,428Liabilities 2019: $1,393Net Assets 2019: $672,0352019Assets 2020: $770,778Liabilities 2020: $1,521Net Assets 2020: $769,2572020Assets 2021: $1,910,192Liabilities 2021: $443,856Net Assets 2021: $1,466,3362021Assets 2022: $1,806,215Liabilities 2022: $310,566Net Assets 2022: $1,495,6492022Assets 2023: $1,851,057Liabilities 2023: $251,110Net Assets 2023: $1,599,9472023Assets 2024: $1,911,126Liabilities 2024: $208,150Net Assets 2024: $1,702,9762024

Highlighted filing

2013

Assets$613,069
Liabilities$658
Net Assets$612,411

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $177,9002011Expenses 2012: $181,9132012Revenue 2013: $182,865Expenses 2013: $169,983Net Income 2013: $12,8822013Revenue 2014: $215,136Expenses 2014: $177,742Net Income 2014: $37,3942014Revenue 2015: $187,325Expenses 2015: $181,044Net Income 2015: $6,2812015Revenue 2016: $205,159Expenses 2016: $199,787Net Income 2016: $5,3722016Revenue 2017: $226,589Expenses 2017: $252,424Net Income 2017: -$25,8352017Revenue 2018: $220,609Expenses 2018: $211,040Net Income 2018: $9,5692018Revenue 2019: $228,136Expenses 2019: $211,124Net Income 2019: $17,0122019Revenue 2020: $283,607Expenses 2020: $193,553Net Income 2020: $90,0542020Revenue 2021: $939,354Expenses 2021: $245,059Net Income 2021: $694,2952021Revenue 2022: $240,832Expenses 2022: $211,519Net Income 2022: $29,3132022Revenue 2023: $338,336Expenses 2023: $234,038Net Income 2023: $104,2982023Revenue 2024: $340,194Expenses 2024: $237,165Net Income 2024: $103,0292024

Highlighted filing

2013

Revenue$182,865
Expenses$169,983
Net Income$12,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$182,865
Mission and Program Overview

Mission

Providing the shelter and counseling for the abused women and children

Providing the shelter and counseling for abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,307$392,369▲ $5,062
Land, Buildings, and Equipment, Net$160,786$158,688▼ $2,098
Cash and Non-Interest-Bearing Accounts$52,649$62,012▲ $9,363
Total Assets$600,742$613,069▲ $12,327
Liabilities
Other Liabilities$1,213$658▼ $555
Total Liabilities$1,213$658▼ $555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$387,307$392,369▲ $5,062
Unrestricted Net Assets$212,222$220,042▲ $7,820
Total Net Assets Fund Balance$599,529$612,411▲ $12,882
Total Liabilities and Net Assets / Fund Balance$600,742$613,069▲ $12,327

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,068-$141,068
Buildings$17,480$40,212$57,692
Equipment$140$6,743$6,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Y UhmExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Choon Ja WhangChairperson
Yeong Hee ChoiVice Chairperson
Lee D OhmDirector
Jennifer KimSecretary
Myong Shin JoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,654
Program Service Revenue
$0
Investment Income
$5,211
Other Revenue
$0
All Other Contributions
$177,654
Change in Net Assets
$12,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,038
Other Expenses$74,908
Total Fundraising Expense$19,789
Professional Fundraising Fees$10,037
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Other Salaries and Wages$15,600$16,800-$32,400
Other Employee Benefits-$12,481-$12,481
Occupancy-$10,491-$10,491
Fees for Services Professional Fundraising--$10,037$10,037
All Other Expenses$3,978$5,584-$9,562
Advertising--$6,438$6,438
Insurance$6,310--$6,310
Other Expenses$3,974$1,458-$5,432
Office Expenses-$2,018$3,314$5,332
Payroll Taxes$1,194$3,963-$5,157
Conferences and Meetings$4,584--$4,584
Depreciation Depletion$2,098--$2,098
Total Functional Expenses$54,633$95,561$19,789$169,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

No committee meeting documenatation

Form 990 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
33-0572943

Signing Officer

Name
Patricia Y Uhm
Title
Executive Direc
Phone
7145322787
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Choon Ja Whang
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
10

Preparer

Preparer
Antonios K Lee
Phone
7145396444
Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing the shelter and counseling for abused women and children
IRS990/AdvertisingGrp/FundraisingAmt06438
IRS990/AdvertisingGrp/TotalAmt06438
IRS990/AllOtherContributionsAmt0177654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03978
IRS990/AllOtherExpensesGrp/TotalAmt09562
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA UHM
IRS990/BooksInCareOfDetail/PhoneNum07145322787
IRS990/BooksInCareOfDetail/USAddress/AddressLine10705 W LA VETA AVE 204C
IRS990/BooksInCareOfDetail/USAddress/City0Orange
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092868
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052649
IRS990/CashNonInterestBearingGrp/EOYAmt062012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04584
IRS990/ConferencesMeetingsGrp/TotalAmt04584
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177654
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05211
IRS990/CYOtherExpensesAmt074908
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012882
IRS990/CYSalariesCompEmpBnftPaidAmt085038
IRS990/CYTotalExpensesAmt0169983
IRS990/CYTotalFundraisingExpenseAmt019789
IRS990/CYTotalProfFndrsngExpnsAmt010037
IRS990/CYTotalRevenueAmt0182865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02098
IRS990/DepreciationDepletionGrp/TotalAmt02098
IRS990/Desc0Provide the shelter for the battered women & children, family counseling service for domestic violence.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt010037
IRS990/FeesForServicesProfFundraising/TotalAmt010037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHOON JA WHANG
IRS990/Form990PartVIISectionAGrp/PersonNm1YEONG HEE CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER KIM
IRS990/Form990PartVIISectionAGrp/PersonNm3MYONG SHIN JO
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE D OHM
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA Y UHM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06310
IRS990/InsuranceGrp/TotalAmt06310
IRS990/InvestmentIncomeGrp/ExclusionAmt05211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158688
IRS990/LandBldgEquipCostOrOtherBssAmt0205643
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing the shelter and counseling for abused women and children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0599529
IRS990/NetAssetsOrFundBalancesEOYAmt0612411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010491
IRS990/OccupancyGrp/TotalAmt010491
IRS990/OfficeExpensesGrp/FundraisingAmt03314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02018
IRS990/OfficeExpensesGrp/TotalAmt05332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012481
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21458
IRS990/OtherExpensesGrp/ProgramServicesAmt02746
IRS990/OtherExpensesGrp/ProgramServicesAmt17499
IRS990/OtherExpensesGrp/ProgramServicesAmt26650
IRS990/OtherExpensesGrp/ProgramServicesAmt33974
IRS990/OtherExpensesGrp/TotalAmt08746
IRS990/OtherExpensesGrp/TotalAmt17499
IRS990/OtherExpensesGrp/TotalAmt28416
IRS990/OtherExpensesGrp/TotalAmt35432
IRS990/OtherLiabilitiesGrp/BOYAmt01213
IRS990/OtherLiabilitiesGrp/EOYAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015600
IRS990/OtherSalariesAndWagesGrp/TotalAmt032400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03963
IRS990/PayrollTaxesGrp/ProgramServicesAmt01194
IRS990/PayrollTaxesGrp/TotalAmt05157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHOON JA WHANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05205
IRS990/PYOtherExpensesAmt073471
IRS990/PYRevenuesLessExpensesAmt0-12574
IRS990/PYSalariesCompEmpBnftPaidAmt0105675
IRS990/PYTotalExpensesAmt0181913
IRS990/PYTotalProfFndrsngExpnsAmt02767
IRS990/PYTotalRevenueAmt0169339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84850
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt0808567
IRS990ScheduleA/SubstantialContributorsTotAmt0107490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916057
IRS990ScheduleA/TotalSupportAmt0952902
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057692
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06883
IRS990ScheduleD/LandGrp/BookValueAmt0141068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158688
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committee meeting documenatation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0387307
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0392369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600742
IRS990/TotalAssetsEOYAmt0613069
IRS990/TotalAssetsGrp/BOYAmt0600742
IRS990/TotalAssetsGrp/EOYAmt0613069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177654
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01213
IRS990/TotalLiabilitiesEOYAmt0658
IRS990/TotalLiabilitiesGrp/BOYAmt01213
IRS990/TotalLiabilitiesGrp/EOYAmt0658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054633
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt05211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220042
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101904 COLINA SALIDA DEL SOL
IRS990/USAddress/City0San Clemente
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092673
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA Y UHM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07145322787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME ON THE GREEN PASTURES
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0330572943
ReturnHeader/Filer/USAddress/AddressLine10705 W LA VETA AVE 204C
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464581164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTONIOS K LEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109828 GARDEN GROVE BLVD STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092844
ReturnHeader/PreparerPersonGrp/PhoneNum07145396444
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonios K Lee
ReturnHeader/ReturnTs02014-08-12T17:22:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$0.34$0.24$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$0.34$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.31$1.50$0.24$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.44$1.47$0.94$0.25$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.23$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.18