Civic Intelligence

Art & Creativity for Healing Inc.

990 • Fiscal year 2019 • EIN 33-0936136

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization Profilewww.art4healing.org
23011 Moulton Parkway Suite I-5Laguna Hills, CA 92653

(949) 367-1902

Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$566,229

Up $21,760 (+4.0%) from 2018

Net Assets

Up

$364,905

Up $37,752 (+12%) from 2018

Liabilities

Down

$201,324

Down $15,992 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$540,582

Up $28,864 (+5.6%) from 2018

Expenses

Up

$502,830

Up $34,314 (+7.3%) from 2018

Net Income

Down

$37,752

Down $5,450 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $24,659Liabilities 2010: $1,782Net Assets 2010: $22,8772010Assets 2011: $44,266Liabilities 2011: $13,341Net Assets 2011: $30,9252011Assets 2012: $57,545Liabilities 2012: $2,874Net Assets 2012: $54,6712012Assets 2013: $102,392Liabilities 2013: $2,094Net Assets 2013: $100,2982013Assets 2014: $204,383Liabilities 2014: $1,765Net Assets 2014: $202,6182014Assets 2015: $281,455Liabilities 2015: $2,479Net Assets 2015: $278,9762015Assets 2016: $384,279Liabilities 2016: $92,937Net Assets 2016: $291,3422016Assets 2017: $489,523Liabilities 2017: $205,572Net Assets 2017: $283,9512017Assets 2018: $544,469Liabilities 2018: $217,316Net Assets 2018: $327,1532018Assets 2019: $566,229Liabilities 2019: $201,324Net Assets 2019: $364,9052019Assets 2020: $442,834Liabilities 2020: $1,293Net Assets 2020: $441,5412020Assets 2021: $350,240Liabilities 2021: $706Net Assets 2021: $349,5342021Assets 2022: $509,350Liabilities 2022: $91,896Net Assets 2022: $417,4542022Assets 2023: $444,900Liabilities 2023: $87,849Net Assets 2023: $357,0512023Assets 2024: $487,698Liabilities 2024: $48,352Net Assets 2024: $439,3462024Assets 2025: $557,855Liabilities 2025: $59,582Net Assets 2025: $498,2732025

Highlighted filing

2019

Assets$566,229
Liabilities$201,324
Net Assets$364,905
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,6352010Expenses 2011: $261,8722011Expenses 2012: $233,7442012Revenue 2013: $297,300Expenses 2013: $251,673Net Income 2013: $45,6272013Revenue 2014: $388,824Expenses 2014: $286,504Net Income 2014: $102,3202014Revenue 2015: $423,251Expenses 2015: $346,893Net Income 2015: $76,3582015Revenue 2016: $397,799Expenses 2016: $385,433Net Income 2016: $12,3662016Revenue 2017: $395,407Expenses 2017: $402,798Net Income 2017: -$7,3912017Revenue 2018: $511,718Expenses 2018: $468,516Net Income 2018: $43,2022018Revenue 2019: $540,582Expenses 2019: $502,830Net Income 2019: $37,7522019Revenue 2020: $493,612Expenses 2020: $416,976Net Income 2020: $76,6362020Revenue 2021: $259,641Expenses 2021: $351,648Net Income 2021: -$92,0072021Revenue 2022: $537,078Expenses 2022: $469,158Net Income 2022: $67,9202022Revenue 2023: $475,839Expenses 2023: $536,242Net Income 2023: -$60,4032023Revenue 2024: $665,593Expenses 2024: $583,298Net Income 2024: $82,2952024Revenue 2025: $668,280Expenses 2025: $583,103Net Income 2025: $85,1772025

Highlighted filing

2019

Revenue$540,582
Expenses$502,830
Net Income$37,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$618,622
Mission and Program Overview

Mission

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress.

To support emotional healing through art & creative expression for those living with pain, grief, fear or stress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,182$186,099▼ $20,083
Investments Other Securities$100,112$175,607▲ $75,495
Savings and Temporary Cash Investments$180,737$165,998▼ $14,739
Land, Buildings, and Equipment, Net$18,501$18,604▲ $103
Inventories for Sale or Use$19,530$15,000▼ $4,530
Prepaid Expenses and Deferred Charges$17,522$2,941▼ $14,581
Total Assets$544,469$566,229▲ $21,760
Other Assets Total$1,885$1,980▲ $95
Liabilities
Deferred Revenue$216,500$200,000▼ $16,500
Accounts Payable and Accrued Expenses$816$1,324▲ $508
Total Liabilities$217,316$201,324▼ $15,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,153$364,905▲ $37,752
Total Net Assets Fund Balance$327,153$364,905▲ $37,752
Total Liabilities and Net Assets / Fund Balance$544,469$566,229▲ $21,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,604$39,771$58,375
Other Securities$175,607--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Zagon-SorrentinoExec Dir/MemberFT$82,500$82,500

Board Members and Trustees

NameTitle
Michelle MorenoChair
Dipika KaurBoard Member
Jolie EisnerBoard Member
Kathleen StrikoffBoard Member
Kyle RookBoard Member
Lino CambalizaBoard Member
Rose AebigBoard Member
Sherri ElgasBoard Member
Sue StinsonBoard Member
Val WoodBoard Member
Carolyn CherieSecretary
Don GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,681
Program Service Revenue
$58,656
Investment Income
$759
Other Revenue
$486
All Other Contributions
$433,862
Change in Net Assets
$37,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,008
Salaries, Compensation, and Employee Benefits$92,822
Total Fundraising Expense$6,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,361$13,875$139$69,375
Office Expenses$24,302-$6,115$30,417
Occupancy$24,504--$24,504
Payroll Taxes$12,836$3,217$32$16,085
Conferences and Meetings-$15,773-$15,773
Fees for Services Other$15,100--$15,100
Fees for Services Accounting-$12,795-$12,795
Other Expenses$12,113--$12,113
Other Employee Benefits$5,875$1,472$15$7,362
Advertising$7,005--$7,005
All Other Expenses$4,294$273-$4,567
Insurance$2,458$616$6$3,080
Depreciation Depletion-$2,173-$2,173
Total Functional Expenses$446,329$50,194$6,307$502,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,040
Fundraising Gross Income$78,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poc$123,409$76,118$76,118$0
Women's Guild$1,100$120$120$0
Total Events$124,859$78,040$78,040$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“CPA, Treasurer and Executive Director review and approve the tax return.”

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

“The board reviews any conflicts and then a meeting is set up with the staff to discuss.”

Form 990, Part VI, Section B, line 15

“There is an annual review done by the executive committee of the board of directors for the executive director position compensation.”

Form 990, Part VI, Section C, line 19

“All documents (conflict of interest policy, financial statements, etc ) are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Art & Creativity for Healing
EIN
33-0936136
Phone
9493671902
Address
23011 Moulton Parkway Suite I-5, Laguna Hills, CA 92653

Signing Officer

Name
Laurie Zagon
Title
Founder/Exec Director
Phone
9493671902
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Goodwin
Formed
2000
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XIII, Line 2C

“No changes have occurred in the oversight of the audit or the selection process for the independent accountant from prior year.”

Financial Statement Notes

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Raw XML AppendixShowing 400 of 511 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/Desc0Provide therapeutic art workshops for children and adults suffering abuse, illness, grief or stress at non-profit centers in Southern California. Since inception, the organization has assisted more than 75,000 children and adults and expanded the service delivery of more than 40 nonprofit agencies.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01885
IRS990/OtherAssetsTotalGrp/EOYAmt01980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07362
IRS990/OtherExpensesGrp/Desc0Workshops
IRS990/OtherExpensesGrp/Desc1Instructors
IRS990/OtherExpensesGrp/Desc2Art Materials
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt0150105
IRS990/OtherExpensesGrp/ProgramServicesAmt1112371
IRS990/OtherExpensesGrp/ProgramServicesAmt220005
IRS990/OtherExpensesGrp/ProgramServicesAmt312113
IRS990/OtherExpensesGrp/TotalAmt0150105
IRS990/OtherExpensesGrp/TotalAmt1112371
IRS990/OtherExpensesGrp/TotalAmt220005
IRS990/OtherExpensesGrp/TotalAmt312113
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0486
IRS990/OtherRevenueTotalAmt0486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055361
IRS990/OtherSalariesAndWagesGrp/TotalAmt069375
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03217
IRS990/PayrollTaxesGrp/ProgramServicesAmt012836
IRS990/PayrollTaxesGrp/TotalAmt016085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02941
IRS990/PrincipalOfficerNm0Don Goodwin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Workshop Income
IRS990/ProgramServiceRevenueGrp/Desc1Training Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0628
IRS990/PYOtherExpensesAmt0317900
IRS990/PYOtherRevenueAmt0970
IRS990/PYProgramServiceRevenueAmt0101349
IRS990/PYRevenuesLessExpensesAmt043202
IRS990/PYSalariesCompEmpBnftPaidAmt0150616
IRS990/PYTotalExpensesAmt0468516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0511718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01782350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01387
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01204
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40100
IRS990ScheduleA/PublicSupportPY509Pct00.51660
IRS990ScheduleA/PublicSupportTotal509Amt0872030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0363752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0253181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0246754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0183000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01300187
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0363752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0253500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0246754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0183000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01300187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412891
IRS990ScheduleA/Total509Grp/TotalAmt02172217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0511718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02174808
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/EquipmentGrp/BookValueAmt018604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0175607
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cert. of Deposit
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018604
IRS990ScheduleD/TotalBookValueSecuritiesAmt0175607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0-1452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Women's Guild
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0350

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Filings

Displayed year

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

Open filing
Assets
$566,229
Liabilities
$201,324
Net assets
$364,905
Revenue
$540,582
Expenses
$502,830
Net income
$37,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.58$0.60$4.98$6.68$5.83$0.85
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.48$4.39$6.66$5.83$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.88$3.57$4.76$5.36$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.92$4.17$5.37$4.69$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.50$2.60$3.52$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.01$4.42$4.94$4.17$0.77
2019Detailed filing. Detailed filing data is available for this year.$5.66$2.01$3.65$5.41$5.03$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$5.12$4.69$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$3.95$4.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.93$2.91$3.98$3.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.81$0.02$2.79$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$3.89$2.87$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.97$2.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.31$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$2.83