Civic Intelligence

Terra Manor Inc DBA Hugs Foster Family Agency

990 • Fiscal year 2018 • EIN 33-0769368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.hugsffa.org
29970 Technology DriveMurrieta, CA 92563

(888) 813-0333

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

88th percentile

$184,634

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$236,433

Up $9,126 (+4.0%) from 2017

Net Assets

Up

$220,517

Up $25,881 (+13%) from 2017

Liabilities

Down

$15,916

Down $16,755 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Down

$2,306,132

Down $16,443 (-0.7%) from 2017

Expenses

Down

$2,280,251

Down $541,812 (-19%) from 2017

Net Income

Up

$25,881

Up $525,369 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $798,398Liabilities 2014: $725,406Net Assets 2014: $72,9922014Assets 2016: $1,243,449Liabilities 2016: $881,797Net Assets 2016: $361,6522016Assets 2017: $227,307Liabilities 2017: $32,671Net Assets 2017: $194,6362017Assets 2018: $236,433Liabilities 2018: $15,916Net Assets 2018: $220,5172018Assets 2019: $257,564Liabilities 2019: $338,395Net Assets 2019: -$80,8312019Assets 2020: $439,269Liabilities 2020: $339,803Net Assets 2020: $99,4662020Assets 2021: $419,750Liabilities 2021: $249,073Net Assets 2021: $170,6772021Assets 2022: $485,021Liabilities 2022: $329,904Net Assets 2022: $155,1172022Assets 2023: $308,202Liabilities 2023: $238,786Net Assets 2023: $69,4162023Assets 2024: $188,000Liabilities 2024: $175,573Net Assets 2024: $12,4272024

Highlighted filing

2018

Assets$236,433
Liabilities$15,916
Net Assets$220,517
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,799,583Expenses 2014: $1,836,403Net Income 2014: -$36,8202014Revenue 2016: $3,469,845Expenses 2016: $3,367,351Net Income 2016: $102,4942016Revenue 2017: $2,322,575Expenses 2017: $2,822,063Net Income 2017: -$499,4882017Revenue 2018: $2,306,132Expenses 2018: $2,280,251Net Income 2018: $25,8812018Revenue 2019: $1,451,462Expenses 2019: $1,652,121Net Income 2019: -$200,6592019Revenue 2020: $1,954,232Expenses 2020: $1,773,935Net Income 2020: $180,2972020Revenue 2021: $2,007,618Expenses 2021: $1,936,407Net Income 2021: $71,2112021Revenue 2022: $1,860,222Expenses 2022: $1,875,782Net Income 2022: -$15,5602022Revenue 2023: $1,724,207Expenses 2023: $1,809,908Net Income 2023: -$85,7012023Revenue 2024: $1,564,627Expenses 2024: $1,621,616Net Income 2024: -$56,9892024

Highlighted filing

2018

Revenue$2,306,132
Expenses$2,280,251
Net Income$25,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,309,632
Mission and Program Overview

Mission

Terra Manor, Inc. d.b.a. HUGS Foster Family Agency believes every child deserves to live in a safe, secure and loving home. We look for only high quality homes in the Orange, San Bernardino and Riverside Counties who meet this standard. To ensure the progress of each child, foster parents maintain on-going training throughout the year and evaluations are made to ensure each childs development.

The organization is dedicated to providing secure and loving homes to foster children within riverside, san bernardino and orange counties. The organization operates a foster family agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,807$158,948▲ $25,141
Savings and Temporary Cash Investments$65,645$64,802▼ $843
Land, Buildings, and Equipment, Net$27,855$12,683▼ $15,172
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,307$236,433▲ $9,126
Other Assets Total-$0-
Liabilities
Other Liabilities$32,671$15,916▼ $16,755
Total Liabilities$32,671$15,916▼ $16,755
Net Assets / Fund Balance
Unrestricted Net Assets$194,636$220,517▲ $25,881
Total Net Assets Fund Balance$194,636$220,517▲ $25,881
Total Liabilities and Net Assets / Fund Balance$227,307$236,433▲ $9,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,683$91,687$104,370
Other Land Buildings-$71,200$71,200
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor CruzCEOFT$167,634$17,000$184,634
Bernadette SandaControllerFT$75,936$7,794$83,730

Board Members and Trustees

NameTitle
Michael ChingChairman
Laura FerrallDirector
Teola MatthewsDirector
Steven Schonder-
Natasha ChingNurse
Michael HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,609
Program Service Revenue
$2,000
Investment Income
$5,523
Other Revenue
$0
All Other Contributions
$1,225
Change in Net Assets
$25,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,161,091
Revenue Not Reported on Financial Statements
$145,041
Other Revenue Adjustments
$145,041
Total Revenue per Audited Statements
$2,161,091
Total Revenue per Form 990
$2,306,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,467,983
Salaries, Compensation, and Employee Benefits$812,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,330$89,131-$456,461
Current Officers, Directors, Trustees, and Key Employees-$268,364-$268,364
Insurance$38,543$35,701-$74,244
Fees for Services Other$65,498$2,801-$68,299
Payroll Taxes$28,848$26,628-$55,476
Occupancy$24,215$24,214-$48,429
All Other Expenses$21,678$12,558-$34,236
Other Employee Benefits$29,515$2,452-$31,967
Information Technology$11,833$10,913-$22,746
Fees for Services Accounting-$22,152-$22,152
Fees for Services Legal-$21,237-$21,237
Office Expenses-$18,299-$18,299
Advertising-$15,523-$15,523
Travel$7,598$7,013-$14,611
Other Expenses$924,305$12,274-$12,274
Depreciation Depletion-$11,681-$11,681
Interest-$2,951-$2,951
Total Functional Expenses$1,519,363$760,888$0$2,280,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,280,251
Expenses per Audited Statements$2,094,917
Total Expenses per Audited Statements$2,094,917
Expenses Not Reported on Financial Statements$185,334
Other Expense Adjustments$185,334
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael ChingFamily RelationshipCompensationNo$35,954

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
County Overpayments$15,916
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A member of the board of directors is directly related to a contractor of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The cpa firm prepares the return and sends a draft to the chief executive officer for their review before filing. Once approved the cpa firm will be notified how to finalize the return for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review and identification of conflicts addressed by the board of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If requested by the public, they are provided the items to review in the organization's board room.”

Filing and Contact Details

Filer

Filer Name
Terra Manor
EIN
33-0769368
Phone
8888130333
Address
29970 TECHNOLOGY DRIVE, MURRIETA, CA 92563

Signing Officer

Name
Victor Cruz
Title
CEO
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
18
Volunteers
4

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Michael Klein CPA EA
Phone
9516988783
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes for its primary activity. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $145041”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustment $185334”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024214
IRS990/OccupancyGrp/ProgramServicesAmt024215
IRS990/OccupancyGrp/TotalAmt048429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018299
IRS990/OfficeExpensesGrp/TotalAmt018299
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031967
IRS990/OtherExpensesGrp/Desc0FOSTER PARENT PAYMENTS
IRS990/OtherExpensesGrp/Desc1CORRECTIVE ACTION PLAN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212274
IRS990/OtherExpensesGrp/ProgramServicesAmt0924305
IRS990/OtherExpensesGrp/TotalAmt0924305
IRS990/OtherExpensesGrp/TotalAmt1131606
IRS990/OtherExpensesGrp/TotalAmt245390
IRS990/OtherExpensesGrp/TotalAmt312274
IRS990/OtherLiabilitiesGrp/BOYAmt032671
IRS990/OtherLiabilitiesGrp/EOYAmt015916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367330
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456461
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026628
IRS990/PayrollTaxesGrp/ProgramServicesAmt028848
IRS990/PayrollTaxesGrp/TotalAmt055476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOME STUDY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02475800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-153225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01583110
IRS990/PYRevenuesLessExpensesAmt0-499488
IRS990/PYSalariesCompEmpBnftPaidAmt01238953
IRS990/PYTotalExpensesAmt02822063
IRS990/PYTotalRevenueAmt02322575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02475800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02467229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03038714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012306902
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012306902
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02475800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02467229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03038714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02026550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012306902
IRS990ScheduleA/TotalSupportAmt012312579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0185334
IRS990ScheduleD/ExpensesSubtotalAmt02094917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0185334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COUNTY OVERPAYMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0145041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0145041
IRS990ScheduleD/RevenueSubtotalAmt02161091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR ITS PRIMARY ACTIVITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT $145041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT $185334
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012683
IRS990ScheduleD/TotalExpensesPerForm990Amt02280251
IRS990ScheduleD/TotalLiabilityAmt015916
IRS990ScheduleD/TotalRevenuePerForm990Amt02306132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02161091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094917
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTOR CRUZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184634
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL CHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt035954
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS IS DIRECTLY RELATED TO A CONTRACTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA FIRM PREPARES THE RETURN AND SENDS A DRAFT TO THE CHIEF EXECUTIVE OFFICER FOR THEIR REVIEW BEFORE FILING. ONCE APPROVED THE CPA FIRM WILL BE NOTIFIED HOW TO FINALIZE THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND IDENTIFICATION OF CONFLICTS ADDRESSED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF REQUESTED BY THE PUBLIC, THEY ARE PROVIDED THE ITEMS TO REVIEW IN THE ORGANIZATION'S BOARD ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$236,433
Liabilities
$15,916
Net assets
$220,517
Revenue
$2,306,132
Expenses
$2,280,251
Net income
$25,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$1.56$1.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$1.72$1.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.33$0.16$1.86$1.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$2.01$1.94$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$1.95$1.77$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$1.45$1.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$2.31$2.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$2.32$2.82$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.88$0.36$3.47$3.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.73$0.07$1.80$1.84$0.04