Civic Intelligence

Padres Unidos Np

990 • Fiscal year 2023 • EIN 45-2443746

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.OCPU.ORG
12752 Garden Grove Blvd 104Garden Grove, CA 92843

(714) 616-8423

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$119,469

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$391,211

Flat from 2023

Net Assets

Flat

$380,599

Flat from 2023

Liabilities

Flat

$10,612

Flat from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Flat

$576,703

Flat from 2023

Expenses

Flat

$638,336

Flat from 2023

Net Income

Flat

-$61,633

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $45,126Liabilities 2011: $5,535Net Assets 2011: $39,5912011Assets 2012: $3,413Liabilities 2012: $3,802Net Assets 2012: -$3892012Assets 2013: $92,157Liabilities 2013: $7,133Net Assets 2013: $85,0242013Assets 2014: $156,687Liabilities 2014: $10,838Net Assets 2014: $145,8492014Assets 2015: $140,954Liabilities 2015: $11,978Net Assets 2015: $128,9762015Assets 2016: $381,630Liabilities 2016: $111,354Net Assets 2016: $270,2762016Assets 2017: $337,991Liabilities 2017: $73,272Net Assets 2017: $264,7192017Assets 2018: $410,873Liabilities 2018: $33,931Net Assets 2018: $376,9422018Assets 2019: $409,085Liabilities 2019: $9,305Net Assets 2019: $399,7802019Assets 2020: $566,111Liabilities 2020: $28,903Net Assets 2020: $537,2082020Assets 2021: $614,909Liabilities 2021: $16,786Net Assets 2021: $598,1232021Assets 2022: $441,016Liabilities 2022: $3,758Net Assets 2022: $437,2582022Assets 2023: $391,211Liabilities 2023: $10,612Net Assets 2023: $380,5992023Assets 2023: $391,211Liabilities 2023: $10,612Net Assets 2023: $380,5992023Assets 2024: $442,655Liabilities 2024: $8,772Net Assets 2024: $433,8832024

Highlighted filing

2023

Assets$391,211
Liabilities$10,612
Net Assets$380,599
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $70,773Expenses 2011: $31,182Net Income 2011: $39,5912011Revenue 2012: $182,258Expenses 2012: $222,238Net Income 2012: -$39,9802012Revenue 2013: $429,446Expenses 2013: $344,033Net Income 2013: $85,4132013Revenue 2014: $539,796Expenses 2014: $478,971Net Income 2014: $60,8252014Revenue 2015: $679,507Expenses 2015: $696,380Net Income 2015: -$16,8732015Revenue 2016: $985,829Expenses 2016: $918,413Net Income 2016: $67,4162016Revenue 2017: $865,418Expenses 2017: $870,975Net Income 2017: -$5,5572017Revenue 2018: $1,075,951Expenses 2018: $963,728Net Income 2018: $112,2232018Revenue 2019: $887,676Expenses 2019: $864,838Net Income 2019: $22,8382019Revenue 2020: $1,276,041Expenses 2020: $1,138,613Net Income 2020: $137,4282020Revenue 2021: $1,325,936Expenses 2021: $1,265,021Net Income 2021: $60,9152021Revenue 2022: $577,106Expenses 2022: $737,971Net Income 2022: -$160,8652022Revenue 2023: $576,703Expenses 2023: $638,336Net Income 2023: -$61,6332023Revenue 2023: $576,703Expenses 2023: $638,336Net Income 2023: -$61,6332023Revenue 2024: $717,097Expenses 2024: $663,813Net Income 2024: $53,2842024

Highlighted filing

2023

Revenue$576,703
Expenses$638,336
Net Income-$61,633
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$576,703
Mission and Program Overview

Mission

Padres unidos is a grass roots community support system dedicated to fostering self-sufficiency and mutual responsibility. Our commitment to all families is to cultivate education, emotional, spiritual, social, physical, and mental health growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,869$155,886▼ $34,983
Accounts Receivable$114,783$133,606▲ $18,823
Cash and Non-Interest-Bearing Accounts$119,753$87,232▼ $32,521
Prepaid Expenses and Deferred Charges$8,913$9,703▲ $790
Land, Buildings, and Equipment, Net$6,698$4,784▼ $1,914
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-
Total Assets$441,016$391,211▼ $49,805
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,758$10,612▲ $6,854
Total Liabilities$3,758$10,612▲ $6,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,258$380,599▼ $56,659
Total Net Assets Fund Balance$437,258$380,599▼ $56,659
Total Liabilities and Net Assets / Fund Balance$441,016$391,211▼ $49,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,784$4,785$9,569
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Perales Huerta-mezaExecutive DirectorFT$119,469$119,469

Board Members and Trustees

NameTitle
Robin FraserChairman
Judith MagsaysayPresident
Audri Sandoval-gomezBoard Member
Don CardinalBoard Member
Eleanor RodriguezBoard Member
Monica PeralesSecretary
Douglas SangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,018
Program Service Revenue
$450,668
Investment Income
$17
Other Revenue
$0
All Other Contributions
$126,018
Change in Net Assets
$-61,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,393
Other Expenses$157,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,213$49,553-$247,766
Current Officers, Directors, Trustees, and Key Employees$95,575$23,894-$119,469
Payroll Taxes$90,526$22,632-$113,158
Occupancy$26,883$6,721-$33,604
All Other Expenses$6,318$18,574-$24,892
Fees for Services Other$11,010$13,525-$24,535
Insurance$13,155$3,289-$16,444
Fees for Services Accounting-$11,850-$11,850
Other Expenses$1,370$3,990-$5,360
Office Expenses$1,093$2,285-$3,378
Depreciation Depletion$957$957-$1,914
Fees for Services Legal-$100-$100
Total Functional Expenses$453,100$185,236$0$638,336
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 2

“Monica perales and patricia perales huerta-meza, executive director, are siblings.”

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

“A copy of the tax return is provided to each board member for review.”

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

“There is a regular review of transactions for any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation at similar non-profit organizations is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Padres Unidos
EIN
45-2443746
Phone
7146168423
Address
12752 GARDEN GROVE BLVD 104, GARDEN GROVE, CA 92843

Signing Officer

Name
Patricia Perales Huerta-meza
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Perales Huerta-meza
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
35

Preparer

Firm
GuzmanGray
Address
3200 Bristol St Ste 640, Costa Mesa, CA 92626
Preparer
John C Dahlin
Phone
5624980997
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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/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc2IT HARDWARE
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33990
IRS990/OtherExpensesGrp/ProgramServicesAmt08000
IRS990/OtherExpensesGrp/ProgramServicesAmt11370
IRS990/OtherExpensesGrp/TotalAmt019517
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt26349
IRS990/OtherExpensesGrp/TotalAmt35360
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022632
IRS990/PayrollTaxesGrp/ProgramServicesAmt090526
IRS990/PayrollTaxesGrp/TotalAmt0113158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09703
IRS990/PrincipalOfficerNm0PATRICIA PERALES HUERTA-MEZA
IRS990/PriorPeriodAdjustmentsAmt04974
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1EARLY EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2STRONG FAMILIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149146
IRS990/ProgSrvcAccomActy2Grp/Desc0STRONG FAMILIES:STATISTICAL ANALYSES PERFORMED IN COLLABORATION WITH THE ORANGE COUNTY DEPARTMENT OF EDUCATIONEVIDENCED THAT AFTER PARENT PARTICIPATION IN THE PADRES UNIDOS EDUCATION PROGRAM THERE WAS AN INCREASE OF 89% OF PARENT ENGAGEMENT IN THEIR TEEANAGERS EDUCATION. 92% REPORTED THEY WERE BETTER EQUIPPED TO RESPOND WITH FUNCTIONAL LOVE TO THEIR TEENS AT-RISK BEHAVIORS. 90% OF PARENTS REPORTED AN INCREASE IN HEALTHY COMMUNICATION WITH THEIR YOUTH 3 MONTHS AFTER THEIR RETURN HOME. FURTHERMORE, 87% OF YOUTH PARTICIPANTS REPORTED AN INCREASE IN HEALTHY COMMUNICATION WITH THEIR PARENTS AND A DECREASE IN PROBLEMATIC COMMUNICATION PATTERNS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149146
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT:AS PART OF OUR COMMUNITY ENGAGEMENT INITIATIVE PADRES CONTINUED OUR COMMUNITY WORKER AND OUTREACH PROGRAMS WHICH SERVICED OVER 5200 PARTICIPANTS (ADULT, YOUTH, CHILDREN AND INFANTS). UNDERSTANDING THE IMPORTANCE OF ADDRESSING HUMAN CONNECTION AT A BIOLOGICAL, EMOTIONAL, AND SOCIAL LEVEL REMAINS OF KEY IMPORTANCE FOR PADRES UNIDOS. OUR COMMUNITY OUTREACH, EDUCATION AND SUPPORT SERVICES HAVE HELPED LOWER LEVELS OF ANXIETY AND DEPRESSION, INCREASED ACCESS TO RESOURCES AND SUPPORT TO STRUGGLING FAMILIES AS WELL AS INCREASE OVERALL WELLNESS/ HEALTH SUPPORT. THIS HAS LED TO AN INCREASE. PARTICIPANTS OF OUR PROGRAMS GO ON TO VOLUNTEER IN THEIR COMMUNITIES ALLOWING FOR AN INCREASE OF SELF-SUFFICIENCY AND A STRENGTHENING OF THEIR COMMUNITY SAFETY NET SUPPORT SYSTEM. 75% OF THE SELECTED PARTICIPANTS FROM OUR PADRES UNIDOS COMMUNITY WORKER AWARD AT CHAPMAN ENTERED INTO THEIR SECOND YEAR OF PROGRAM COMPLETION IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137595
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197312
IRS990/PYProgramServiceRevenueAmt0525802
IRS990/PYRevenuesLessExpensesAmt0-160865
IRS990/PYSalariesCompEmpBnftPaidAmt0540659
IRS990/PYTotalExpensesAmt0737971
IRS990/PYTotalRevenueAmt0577106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163927
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01185177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01145772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02587566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0450668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02044970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88340
IRS990ScheduleA/PublicSupportPY509Pct00.88880
IRS990ScheduleA/PublicSupportTotal509Amt04092371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0261720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0540165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082699
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0118705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0261720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0540165
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0566337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01325917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0887600
IRS990ScheduleA/Total509Grp/TotalAmt04632536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0576703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01276041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0887676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04632712
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/OtherLandBuildingsGrp/BookValueAmt04784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONICA PERALES AND PATRICIA PERALES HUERTA-MEZA, EXECUTIVE DIRECTOR, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REGULAR REVIEW OF TRANSACTIONS FOR ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AT SIMILAR NON-PROFIT ORGANIZATIONS IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,211
Liabilities
$10,612
Net assets
$380,599
Revenue
$576,703
Expenses
$638,336
Net income
-$61,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.72$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2023Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.58$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.58$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$1.33$1.27$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.28$1.14$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.89$0.86$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.03$0.38$1.08$0.96$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.26$0.87$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.99$0.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.43$0.34$0.09
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.07$0.03$0.04