Civic Intelligence

Hart Community Homes Inc

990 • Fiscal year 2018 • EIN 33-0660277

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.HARTCOMMUNITYHOMES.ORG
208 N Lemon StreetFullerton, CA 92832

(714) 526-2729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$46,253

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,187,097

Down $10,062 (-0.8%) from 2017

Net Assets

Up

$698,289

Up $113,682 (+19%) from 2017

Liabilities

Down

$488,808

Down $123,744 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Down

$1,829,884

Down $1,150,141 (-39%) from 2017

Expenses

Down

$1,670,200

Down $964,960 (-37%) from 2017

Net Income

Down

$159,684

Down $185,181 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $522,635Liabilities 2015: $654,010Net Assets 2015: -$131,3752015Assets 2016: $860,549Liabilities 2016: $620,807Net Assets 2016: $239,7422016Assets 2017: $1,197,159Liabilities 2017: $612,552Net Assets 2017: $584,6072017Assets 2018: $1,187,097Liabilities 2018: $488,808Net Assets 2018: $698,2892018Assets 2019: $1,388,608Liabilities 2019: $528,059Net Assets 2019: $860,5492019Assets 2020: $3,060,313Liabilities 2020: $1,968,904Net Assets 2020: $1,091,4092020Assets 2021: $3,094,291Liabilities 2021: $1,749,036Net Assets 2021: $1,345,2552021Assets 2022: $2,871,917Liabilities 2022: $1,874,399Net Assets 2022: $997,5182022Assets 2023: $3,067,644Liabilities 2023: $1,867,190Net Assets 2023: $1,200,4542023Assets 2024: $3,259,855Liabilities 2024: $1,870,175Net Assets 2024: $1,389,6802024

Highlighted filing

2018

Assets$1,187,097
Liabilities$488,808
Net Assets$698,289
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,972,751Expenses 2015: $1,944,564Net Income 2015: $28,1872015Revenue 2016: $2,649,069Expenses 2016: $2,277,952Net Income 2016: $371,1172016Revenue 2017: $2,980,025Expenses 2017: $2,635,160Net Income 2017: $344,8652017Revenue 2018: $1,829,884Expenses 2018: $1,670,200Net Income 2018: $159,6842018Revenue 2019: $1,839,846Expenses 2019: $1,677,586Net Income 2019: $162,2602019Revenue 2020: $2,024,912Expenses 2020: $2,017,799Net Income 2020: $7,1132020Revenue 2021: $2,361,524Expenses 2021: $2,107,678Net Income 2021: $253,8462021Revenue 2022: $2,679,347Expenses 2022: $3,027,084Net Income 2022: -$347,7372022Revenue 2023: $3,271,423Expenses 2023: $3,068,487Net Income 2023: $202,9362023Revenue 2024: $3,645,296Expenses 2024: $3,456,070Net Income 2024: $189,2262024

Highlighted filing

2018

Revenue$1,829,884
Expenses$1,670,200
Net Income$159,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,829,884
Mission and Program Overview

Mission

Provide a safe and nurturing environment for adolescent boys through the operation of two group homes, as well as a transitional program for emancipating foster youth and other at-risk young adults.

To heal, educate and empower at-risk youth to become healthy, productive and self-sufficient adults in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$126,428$686,779▲ $560,351
Land, Buildings, and Equipment, Net$501,227$273,468▼ $227,759
Cash and Non-Interest-Bearing Accounts$141,456$118,297▼ $23,159
Savings and Temporary Cash Investments$409,566$108,553▼ $301,013
Loans From Officers Directors$508,402$46,475▼ $461,927
Prepaid Expenses and Deferred Charges$3,000--
Total Assets$1,197,159$1,187,097▼ $10,062
Other Assets Total$15,482$0▼ $15,482
Liabilities
Mortgage Notes Payable Secured by Investment Property-$394,386-
Deferred Revenue-$30,664-
Accounts Payable and Accrued Expenses$104,150$17,283▼ $86,867
Total Liabilities$612,552$488,808▼ $123,744
Net Assets / Fund Balance
Unrestricted Net Assets$64,493$588,733▲ $524,240
Temporarily Rstr Net Assets$520,114$109,556▼ $410,558
Total Net Assets Fund Balance$584,607$698,289▲ $113,682
Total Liabilities and Net Assets / Fund Balance$1,197,159$1,187,097▼ $10,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,838$508,468$550,306
Other Land Buildings$56,118$91,072$147,190
Equipment$50,372$28,129$78,501
Land$77,560-$77,560
Leasehold Improvements$47,580$23,254$70,834
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carissa Hart- BunevithExecutive DirectorFT$44,200$2,053$46,253

Board Members and Trustees

NameTitle
William HartChairman
Dave TriepkeVice Chairman
Gregory DymentMember
Sharon FlynnMember
TIM O'NEILMember
Linda KronsederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,944
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,940
All Other Contributions
$240,964
Change in Net Assets
$159,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,829,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,829,884
Total Revenue per Form 990
$1,829,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,537
Other Expenses$492,663
Total Fundraising Expense$9,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,089$97,898-$978,987
Occupancy$94,585$5,098-$99,683
Other Employee Benefits$66,754$7,417-$74,171
Current Officers, Directors, Trustees, and Key Employees$56,163$6,240-$62,403
Payroll Taxes$55,778$6,198-$61,976
Depreciation Depletion$51,135--$51,135
Fees for Services Other$24,562$7,410$9,857$41,829
Fees for Services Accounting-$41,209-$41,209
Interest$33,511--$33,511
Office Expenses$16,620$6,662-$23,282
Insurance$20,443$2,272-$22,715
Other Expenses$39,524$10,881-$10,881
Travel-$8,302-$8,302
Fees for Services Legal-$224-$224
Total Functional Expenses$1,460,532$199,811$9,857$1,670,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,670,200
Total Expenses per Audited Statements$1,670,200
Total Expenses per Form 990$1,670,200
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$508,402$46,475▼ $461,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“William l. Hart is the president of hart community homes, inc. And carissa hart-bunevith, who is his daughter, is the organization's executive director.”

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

“The return is prepared by an outside accountant and then reviewed by the treasurer and executive director. A copy of the 990 is provided to the board of directors before it is filed with the irs.”

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

“Members of the board of directors are required to disclose to the board any conflict of interest that may exist for any matter brought to the board for consideration.”

Form 990, Part VI, Section B, Line 15

“Salary of the executive director and other key employees is established based on united way guidelines based on the annual budget of the organization and other similar organizations. The salary is subject to an annual audit by the state of california.”

Form 990, Part VI, Section C, Line 19

“In the event governing documents are requested, the documents will be made available for inspection by mail, email, or physical inspection on location.”

Filing and Contact Details

Filer

Filer Name
Hart Community Homes Inc
EIN
33-0660277
Phone
7145262729
Address
208 N LEMON STREET, FULLERTON, CA 92832

Signing Officer

Name
Carissa Hart-bunevith
Title
Executive Director
Phone
7145262729
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carissa Hart-bunevith
Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
30

Preparer

Firm
Gyl Llp
Address
4120 CONCOURS SUITE 100, ONTARIO, CA 91764
Preparer
Joseph Romero CPA
Phone
9099489990
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the hart in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Hart's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 460 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/ReconcilationRevenueExpnssAmt0159684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02115742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01799380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01345056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08331311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91960
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt07698147
IRS990ScheduleA/SubstantialContributorsTotAmt0633164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02115742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01799380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01345056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08331311
IRS990ScheduleA/TotalSupportAmt08370891
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/BookValueAmt041838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550306
IRS990ScheduleD/EquipmentGrp/BookValueAmt050372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01670200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047580
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147190
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01829884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE HART IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. HART'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273468
IRS990ScheduleD/TotalExpensesPerForm990Amt01670200
IRS990ScheduleD/TotalRevenuePerForm990Amt01829884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01829884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01670200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNSECURED LOAN THAT BEARS NO INTEREST AND HAS NO STIPULATED REPAYMENT TERMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM HART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt046475
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM L. HART IS THE PRESIDENT OF HART COMMUNITY HOMES, INC. AND CARISSA HART-BUNEVITH, WHO IS HIS DAUGHTER, IS THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OF INTEREST THAT MAY EXIST FOR ANY MATTER BROUGHT TO THE BOARD FOR CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS ESTABLISHED BASED ON UNITED WAY GUIDELINES BASED ON THE ANNUAL BUDGET OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS. THE SALARY IS SUBJECT TO AN ANNUAL AUDIT BY THE STATE OF CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE EVENT GOVERNING DOCUMENTS ARE REQUESTED, THE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION BY MAIL, EMAIL, OR PHYSICAL INSPECTION ON LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HART COMMUNITY HOMES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0812626403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESTAURANT EMPLOYING FOSTER YOUTH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MONKEY BUSINESS CAFE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0389449
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-177017
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0208 N LEMON ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FULLERTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092832
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0520114
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0109556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197159
IRS990/TotalAssetsEOYAmt01187097
IRS990/TotalAssetsGrp/BOYAmt01197159
IRS990/TotalAssetsGrp/EOYAmt01187097
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01818944
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09857
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01460532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01670200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0612552
IRS990/TotalLiabilitiesEOYAmt0488808
IRS990/TotalLiabilitiesGrp/BOYAmt0612552
IRS990/TotalLiabilitiesGrp/EOYAmt0488808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698289
IRS990/TotalOtherCompensationAmt02053
IRS990/TotalProgramServiceExpensesAmt01460532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,187,097
Liabilities
$488,808
Net assets
$698,289
Revenue
$1,829,884
Expenses
$1,670,200
Net income
$159,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.87$1.39$3.65$3.46$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.87$1.20$3.27$3.07$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.87$1.00$2.68$3.03$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.75$1.35$2.36$2.11$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.97$1.09$2.02$2.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.53$0.86$1.84$1.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.70$1.83$1.67$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.58$2.98$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.62$0.24$2.65$2.28$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.65$0.13$1.97$1.94$0.03